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New Bremen

Statement of Condition

 

As of Close of Business September 30, 2015.

 

Assets  
Sept.
2015
 
 Sept. 
2014
Cash & Due from Banks   $67,511,000 25.5% $ 56,187,000.00 21.6%
Bonds & Securities 74,129,000.00 28% 80,513,000.00 31%
Federal Funds Sold 1,374.00 0.5% 2,997,000.00 1.2%
Loans and Discounts 116,528,000.00 44.1% 115,322,000.00 44.3%
Bank House & Fixtures 2,665,000.00 1.0% 2,621,000.00 1.0%
Other Assets 2,313,000.00 0.9% 2,396,000.00 0.9%
Total $264,520,000.00 100% $260,036,000.00 100%
Liabilities        
Non-Interest Bearing Deposits $ 32,188,000.00 12.2% $ 31,644,000.00 12.2%
Interest Bearing Deposits 197,475,000.00 74.7% 194,589,000.00 74.8%
Other Liabilities 9,229,000.00 3.4% 9,784,000.00 3.8%
Capital Stock 788,000.00 0.3% 788,000.00 0.3%
Surplus 1,455,000.00 0.6% 1,452,000.00 0.5%
Undivided Profits 23,385,000.00 8.8% 21,779,000.00 8.4%
Total $264,520,000.00 100% $260,036,000.00 100%
Home Equity Line Of Credit Health Savings Accounts Financial Planning Security
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