| Assets | 6/30/2026 | 12/31/2025 |
| Cash & Due | 13,247,000 | 19,692,000 |
| Fed Funds Sold | 8,850,000 | 5,425,000 |
| Securities | 132,325,000 | 138,435,000 |
| Loans, net of reserve |
230,841,000
|
196,348,000 |
| Fixed Assets | 6,488,000 | 6,339,000 |
| Other Assets | 17,095,000 | 16,596,000 |
| Total Assets | 408,846,000 | 382,853,000 |
| Liabilities | 6/30/2026 | 12/31/2025 |
| Deposits | 357,446,000 | 325,664,000 |
| Borrowed Funds | 5,000,000 | 10,000,000 |
| Other Liabilities | 3,206,000 | 5,637,000 |
| Total Liabilities | 365,652,000 | 341,301,000 |
| Capital | 12/31/2025 | 12/31/2025 |
| Common Stock | 2,602,000 | 2,602,000 |
| Surplus | 6,308,000 | 6,245,000 |
| Undivided Profit | 34,284,000 | 32,705,000 |
| Total Capital | 43,194,000 | 41,552,000 |
| Total Liabilities & Capital | 408,846,000 | 382,853,000 |
| Condensed Income Statement | 6/30/2026 | 12/31/2025 |
| Interest Income | 10,375,000 | 19,153,000 |
| Interest Expense | 3,662,000 | 7,334,000 |
| Net Interest Income | 6,753,000 | 11,819,000 |
| Total Non-Interest Income | 2,211,000 | 4,682,000 |
| Total Non-Interest Expense | 6,972,000 | 13,257,000 |
| Net Income | 1,992,000 | 3,244,000 |