Statement of Condition
| At the Close of Business June 30, 2010 |
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| Resources: | Liabilities and Capital: | |||
| Cash and due from Banks | $1,980,093.25 | Deposits | $151,363,097.41 | |
| Federal Funds Sold | $.00 | Other Liabilites | $11,006,473.66 | |
| U.S. Government Securities | $30,497,059.29 | |||
| Municipal Bonds and Warrants | $21,200,850.29 | Capital Stock | $1,000,000.00 | |
| Loans | $112,052,050.29 | Surplus | $2,000,000.00 | |
| Less Reserves | $1,245,788.59 | Undivided Profits Net | ||
| Loans Net of Reserves | $110,806,261.70 | of Unrealized Gain/Loss | ||
| Bank Building and Fixtures | $5,345,425.11 | on Securities | $1,390,025.37 | |
| Accrued Income Receivables | $1,235,874.78 | |||
| Miscellaneous Resources | $6,589,193.56 | Equity Capital | $15,285,186.91 | |
| Total Resources | $177,654,757.98 | Total Liabilities and Capital | $177,654,757.98 | |
| Officers | |||||
| Perry Office: | Stillwater Office: | ||||
| * Charles R. Hall, Chairman/CEO | * Dwight Hamann, CPA, President | ||||
| * Zack Hall, President - Perry | Linda Dickerson, Sr. Vice-President | ||||
| Connelly Wade, Senior Vice-President | LeeAnn Cowan, VP Mortgage Lending | ||||
| Lois Malget, Vice-President | Jeannie Layes, Asst. VP | ||||
| Deah Stubbs, Vice-President/Auditor | Nicole Prince, Asst. VP | ||||
| Iva Sadler, Vice-President | |||||
| Sherri Huneycutt, Vice-President | * Also Director | ||||
| Jill Hansen, Asst. VP | |||||
| Guyla Workman, Asst. VP | |||||
| Angela Abney, Cashier | |||||
| Sheryl Vaughan, Asst. Cashier | |||||
| Directors | ||||||
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| Jack Dolezal | Scott Pollman | Richard Dugger | ||||
| Abstractor | Charles Machine Works | Funeral Services | ||||
Juana B. Hall |
Robert L. Kasper | |||||
Hall Properties |
Attorney-at-Law | |||||
