Farmers and Merchants Bank   Milligan, NE  


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FINANCIAL STATEMENT

FARMERS AND MERCHANTS BANK
MILLIGAN, NEBRASKA

STATEMENT OF CONDITION AT THE CLOSE OF BUSINESS
ON DECEMBER 31, 2013

ASSETS  
Cash and Due From Banks $2,092,653.52
US Government Securities $0.00
Federal Agency Securities $0.00
Municipal Securities $0.00
Equity Securities $729,300.00
Federal Funds Sold $0.00
Local Loans (Net) $56,130,407.57
Banking House / Furniture and Fixtures $307,265.92
Other Assets $1,163,571.15
TOTAL ASSETS $60,423,198.16
   
LIABILITIES  
Capital Stock $   125,000.00
Surplus $1,675,000.00
Undivided Profits and Capital Reserves $3,843,841.51
Total Capital Accounts $5,643,841.51
Deposits $42,662,884.23
Other Liabilities $12,116,472.42
TOTAL LIABILITIES AND CAPITAL $60,423,198.16

 

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