Farmers and Merchants Bank   Milligan, NE and Cawker City, KS  


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FINANCIAL STATEMENT

FARMERS AND MERCHANTS BANK
MILLIGAN, NEBRASKA AND CAWKER CITY, KANSAS

STATEMENT OF CONDITION AT THE CLOSE OF BUSINESS
ON
DECEMBER 31, 2016

ASSETS  
Cash and Due From Banks $3,752,476.19
US Government Securities $0.00
Federal Agency Securities $0.00
Municipal Securities $0.00
Equity Securities $504,900.00
Federal Funds Sold $0.00
Local Loans (Net) $87,424,102.26
Banking House / Furniture and Fixtures $553,627.12
Other Assets $4,309,717.20
TOTAL ASSETS $96,544,822.77
   
LIABILITIES  
Capital Stock $    125,000.00
Surplus $10,675,000.00
Undivided Profits and Capital Reserves $    573,062.78
Total Capital Accounts $11,373,062.78
Deposits $74,084,227.12
Other Liabilities $11,087,532.87
TOTAL LIABILITIES AND CAPITAL $96,544,822.77

 

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