6/30/2021			12/31/2020
Assets
Cash & Due	10,601,000			10,738,000
Fed Funds Sold	24,950,000			16,400,000
Securities	95,093,000			79,328,000
Loans, net of reserve	163,670,000			163,026,000
Fixed Assets	7,519,000			7,489,000
Other Assets	12,579,000			10,487,000
Total Assets	314,412,000			287,468,000
Liabilities
Deposits	269,216,000			244,140,000
Borrowed Funds	2,035,000			2,044,000
Other Liabilities	3,688,000			3,823,000
Total Liabilities	274,939,000			250,007,000
Capital
Common Stock	2,602,000			2,602,000
Surplus	5,241,000			5,158,000
Undivided Profit	31,630,000			29,701,000
Total Capital	39,473,000			37,461,000
Total Liabilities & Capital	314,412,000			287,468,000
	6/30/2021			12/31/2020
Condensed Income Statement
Interest Income	5,047,000			10,995,000
Interest Expense	855,000			2,081,000
Net Interest Income	4,192,000			8,914,000
Total Non-Interest Income	4,059,000			4,074,000
Total Non-Interest Expense	5,789,000			10,283,000
Net Income	2,462,000			2,705,000