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Prior Quarters:
Year	Quarter
2009	1^st	2^nd	3^rd	4^th
2008	1^st	2^nd	3^rd	4^th
2007	1^st	2^nd	3^rd	4^th
2006	1^st	2^nd	3^rd	4^th
2005	1^st	2^nd	3^rd	4^th
2004	1^st	2^nd	3^rd	4^th
2003	1^st	2^nd	3^rd	4^th
2002	1^st	2^nd	3^rd	4^th
2001	1^st	2^nd	3^rd	4^th
2000				4^th

Statement of Condition

December 31, 2009

ASSETS			LIABILITIES & EQUITY
Cash and cash equivalents	$9,606,352		Deposits	$879,176,874
Investments	383,846,356		Borrowings	353,991,715
Mortgage-backed securities	358,665,719		Other Liabilities	4,570,178
Loans - net	664,733,546		Total Liabilities	1,237,738,767
Fixed Assets - net	482,719		Stockholders' Equity	115,326,579
Other Assets	35,730,654

TOTAL ASSETS	$1,353,065,346		TOTAL LIABILITIES & EQUITY	$1,353,065,346

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