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Statement of Condition
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As of January 1, 2011

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

19,926,625
2,534,883
57,035
463,000
5,000,000
4,981,836
1,129,927
176,253
127,457
898,487



35,295,503




 
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

25,414,926
5,126,969
67,401
30,120
26,705
98,939
22,862

4,507,581




35,295,503