Condensed Statement of Condition
at the close of business December 31, 2009

ASSETS
Cash and Due from Banks $4,793,000
Federal Funds Sold $3,920,000
Securities $36,160,000
Net Loans And Leases $141,608,000
Premises and Fixed Assets $7,664,000
Other Assets $10,666,000
   
TOTAL ASSETS $204,811,000
   
   
LIABILITIES AND STOCKHOLDERS' EQUITY
Deposits $160,414,000
Federal Funds Purchased $0
Other Liabilities $26,388,000
     TOTAL LIABILITIES $186,802,000
Common Stock $1,200,000
Surplus $5,981,000
Undivided Profits $10,828,000
     TOTAL STOCKHOLDERS' EQUITY $18,009,000
   
TOTAL LIABILITIES AND
STOCKHOLDERS' EQUITY		 $204,811,000