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Bank of Kirksville

Statement of Condition

September 30, 2018
Cash & Due from banks108,021,347
Investment Securities - Held to Maturity0
Investment Securities - Available for Sale151,805,385
Other Investments40,000
Federal Funds Sold14,537,521
Loans Net of Unearned Income167,325,240
Allowance for Loan Losses2,575,767
Net Loans164,749,473
Premises and Fixed Assets4,491,602
Other Real Estate Owned0
Other Assets9,279,377
Total Assets452,924,705
Non-Interest Bearing62,792,949
Interest Bearing321,624,795
Total Deposits:384,417,744
Federal Funds Purchased & Securities
Sold with Agreement to Repurchase20,555,100
Other Liabilities531,723
Total Liabilities405,504,567
Stockholders' Equity
Common Stock518,000
Undivided Profits & Capital Reserves47,116,647
Unrealized Gain or Loss on Securities
Available for Sale(1,214,509)
Total Stockholder's Equity47,420,138
Total Liabilities & Stockholders' Equity

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