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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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