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Statement of Condition
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As of January 1, 2010

Assets     Liabilities and Net Worth  

Mortgage Loans
Mortgage Loan Pools
Loans on Savings Accounts
Federal Home Loan Stock
U.S. Government Agency Notes
Other Investment Securities
Cash on Hand and In Banks
Office Building & Equipment
Other Assets
Real Estate Owned



Total Assets

22,971,125
3,555,020
58,636
463,000
1,700,000
5,619,037
1,308,873
176,705
174,311
615,133



36,641,840




 
Deposit Accounts
Advances Fed. Home Loan Bank
Advances for Tax & Insurance
General Escrow
Deferred Loan Fees
Deferred Federal Income Tax
Other Liabilities

Total Equity Capital




Total Liabilities & Net Worth

23,490,546
8,490,582
74,071
15,988
29,750
70,125
22,216

4,448,562




36,641,840