Central State Bank - September 30, 2017


Assets

Cash & Due from Banks..............................................$ 23,732,017.38
US Agency Securities..................................................$ 8,607,774.27
Municipal Securities....................................................$ 10,490,119.73
Corporate Securities...................................................$ 15,600.00
Federal Funds Sold......................................................$ 0.00
Loans - Less Reserves................................................$ 179,760,599.88
Building, Furniture & Fixtures....................................$ 8,036,431.38
Other Assets.................................................................$ 11,310,576.45

Total Assets...................................................................$ 241,953,119.09

Liabilities

Demand Deposits.........................................................$ 32,210,937.53
Time & Savings.............................................................$ 165,005,252.12
Other Liabilities............................................................$ 18,529,334.61
Undivided Profits.........................................................$ 8,207,594.83
Capital & Surplus............................................. ............$ 17,200,000.00
Common Stock..............................................................$ 800,000.00

Total Liabilities..............................................................$ 241,953,119.09


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