bod_wilsons

Statement of Condition

Statement of Condition As of December 31, 2014

ASSETS
Mortgage Loans (Residential)$78,304,705
Mortgage Loans (Other)$25,083,304
Cash and Investments$7,086,176
Fixed Assets, Less Depreciation$1,504,961
Other Assets$2,875,589
Total Assets$114,854,735
LIABILITIES
Regular Savings$24,917,819
NOW Checking$28,843,139
Money Market$10,144,657
Certificates$32,353,657
FHLB Advances0
Other Liabilities$382,427
General Reserves$18,213,036
Total Liabilities$114,854,735