| Assets | 6/30/2023 | 12/31/2022 |
| Cash & Due | 11,201,000 | 10,881,000 |
| Fed Funds Sold | 20,500,000 | 8,375,000 |
| Securities | 137,330,000 | 143,179,000 |
| Loans, net of reserve | 165,139,000 | 163,595,000 |
| Fixed Assets | 7,218,000 | 7,354,000 |
| Other Assets | 15,310,000 |
15,279,000 |
| Total Assets | 356,698,000 | 348,663,000 |
| Liabilities | ||
| Deposits | 322,225,000 | 315,742,000 |
| Borrowed Funds | - | - |
| Other Liabilities | 2,640,000 | 4,412,000 |
| Total Liabilities | 324,865,000 | 320,154,000 |
| Capital | ||
| Common Stock | 2,602,000 | 2,602,000 |
| Surplus | 6,091,000 | 5,316,000 |
| Undivided Profit | 23,140,000 | 20,591,000 |
| Total Capital | 31,833,000 | 28,509,000 |
| Total Liabilities & Capital | 356,698,000 | 348,663,000 |
| Condensed Income Statement | 6/30/2023 | 12/31/2022 |
| Interest Income | 6,907,000 | 11,462,000 |
| Interest Expense | 1,817,000 | 1,409,000 |
| Net Interest Income | 5,090,000 | 10,053,000 |
| Total Non-Interest Income | 2,229,000 | 4,682,000 |
| Total Non-Interest Expense | 5,720,000 | 11,211,000 |
| Net Income | 1,599,000 | 3,524,000 |