Assets    
Loans Receivable (net of Allowance for Loan Losses ) $544,637,000
Federal Home Loan Bank Stock 724,000
Investments and Securities 155,619,000
Cash on Hand and in Banks 92,490,000
Office Buildings and Equipment (Less Depreciation)  14,261,000
Other Assets 18,370,000
Total Assets $826,101,000
Liabilities    
Deposit Accounts $619,240,000
Mortgage Escrow Accounts 615,000
Borrowed Funds 0
Deferred Income and Other Liabilities 1,167,000
Total $621,022,000
Net Worth   
Retained Earnings $205.079,000
Total Net Worth 205,079,000
Total Liabilities and Net Worth $826,101,000