Community Bank of Warren
A Division of Huntington State Bank
Huntington, Texas 75949

Close of Business, June 30, 2010

 

ASSETS

 

Cash On Hand & Due From…………………………….. $    21,687,

        Depository Institution 

Other Securities & Bonds ………………………………   $  33,026,

 Loans & Discounts……………………………………… .$205,300,

 Banking House &…………………………………………$   12,354,

        Furniture & Fixtures

 Other Assets ………………………………………………$    5,009,

        TOTAL ASSETS …………………………………. .$ 277,376,

   

LIABILITIES AND STOCKHOLDERS’ EQUITY

 DEPOSITS:

 Demand Deposits ………………………  $51,000,

Time Deposits………………………….   $163,804,

 TOTAL DEPOSITS……………………………………..$  214,804,

 Other Liabilities …………………………………………$   41,141,     

 Common Stock……………………………………………$  1,085,

 Certified Surplus…………………………………………$     10,915,

 Unrealized Gain or Loss on AFS Securities …………….$       194,000,

 Undivided Profits…………………………………………$     9,237,

 TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY $277,376,


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