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Statement of Condition

September 30, 2009
ASSETS     LIABILITIES & EQUITY
Cash and cash equivalents $8,396,469         Deposits $764,739,400
Investments 418,383,193   Borrowings 455,987,885
Mortgage-backed securities 275,719,870   Other Liabilities 6,311,089
Loans - net 598,505,708   Total Liabilities 1,227,038,374
Fixed Assets - net 493,692   Stockholders' Equity 104,400,069
Other Assets 29,939,511      
         
TOTAL ASSETS $1,331,438,443   TOTAL LIABILITIES
& EQUITY
$1,331,438,443
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