ASSETS

Cash & Due from Banks
Invested in Loans
Less: Loan Loss Reserve
US Governments & Agency Bonds
State & Municipal Investments
Federal Funds Sold
Other Investments
Fixed Assets
Other Assets

TOTAL ASSETS

$2,233,958
$28,668,251
($233,470)
$23,154,430
$8,599,664
$8,541,984
$3,997,785
$500,853
$779,481

$76,242,936

LIABILITIES

Demand & Time Deposits
Notes/Mortgages Payable
Other Liabilities
Capital Stock
Surplus
Undivided Profits & Capital Reserves
Bond Market Value Adjustment
Stockholders Equity

TOTAL LIABILITIES, RESEVES & CAPITAL

$61,381,283
$7,200,000
$341,828
$596,250                               
$3,655,477                               
$2,938,486                               
$129,612                               
$7,319,825

$76,242,936

OFFICERS

Lloyd Jerpbak, Chairman
Dwight Bacon, President/CEO
Mark Winter, Chief Lending Officer
Darlene Henry, Chief Operating Officer
Tom Screeden, Senior Vice President Commercial Lending
Patrick Baumgard, Vice President/Lending
James Krantz, Vice President/Mortgage Division
Betsy Brady, Assistant Vice President
Joel Brunner, Asst. Vice President/Business Development
Sharon Hagelin, Auditor
Kathy Scott, Branch Manager Mound
Janie Skinner, Personal Banker

DIRECTORS

Lloyd Jerpbak
James Iten
Mark Winter
Timothy Iten
Dwight Bacon