|
| |
Condensed Statement
of Condition
|
March 31, 2008 |
|
ASSETS |
|
|
| Cash on Hand and with Other Banks............................ |
$ |
3,979,788.66 |
| Municipal Bonds........................................................... |
|
0.00 |
| Other Bonds................................................................. |
$ |
0.00 |
| Federal Funds Sold....................................................... |
$ |
26,250,000.00 |
| Loans, Net of Unearned Income...........$77,777,186.98 |
|
|
| |
Less: Loan Loss Reserve........................$611,751.30 |
|
|
| Loans, Net................................................................... |
$ |
77,165,435.68 |
| Stock in Federal Reserve Bank..................................... |
$ |
150,000.00 |
| Stock in Federal Home Loan Bank
Dallas.................................... |
$ |
106,600.00 |
| Bank Premises, Furniture and
Fixtures........................... |
$ |
1,954,391.40 |
| Other Assets................................................................ |
$ |
1,219,974.04 |
| TOTAL ASSETS
....................................................... |
$ |
110,826,189.78
|
LIABILITIES |
|
|
| Deposits......................................................................... |
$ |
100,149,956.48 |
| Other
Liabilities.............................................................. |
$ |
217,552.29 |
| Capital Funds: |
|
|
| |
Common Stock...............................$
500,000.00 |
|
|
| |
Surplus..............................................4,500,000.00 |
|
|
| |
Undivided Profits...............................5,458,681.01 |
$ |
10,458,681.01 |
| TOTAL LIABILITIES AND CAPITAL ........................ |
$ |
110,826,189.78 |
|
OFFICERS |
|
Pascal J. Hosch
President and CEO |
Mark E. Denny
Executive Vice President |
|
Harold A. Wilbanks
Senior Vice President |
|
Eddy C. Neal
Vice President |
|
Stacey L. Clayton
Vice President and Cashier |
|
Lisa J. Brooks
Banking Officer |
|
Linnette Jennings
Banking Officer |
|
Idella M. Armstrong
Vice President, New Horizons Travel Club
|
|
DIRECTORS |
|
Pascal J. Hosch
Chairman of the Board, Graham National Bank |
|
Jeff M. Glazner
Banking, Retired |
|
Edwin M. Hinson
Marshall, King & Hinson, Abstractor, Ranching |
|
Larry O. Hulsey
Petroleum Engineering, Oil and Gas Investments |
|
Stanton D. Liles
Oil and Gas Producer, Ranching |
|
J. Ross McKnight
Banking, Oil and Gas Producer |
|
James B. Myers
Ranching, Oil and Gas, Heavy Equipment |
| |
|
