bod_wilsons

Statement of Condition

Statement of Condition As of June 30, 2014

ASSETS
Mortgage Loans (Residential)$77,274,888
Mortgage Loans (Other)$24,483,269
Cash and Investments$10,023,729
Fixed Assets, Less Depreciation$1,399,269
Other Assets$3,607,734
Total Assets$116,788,889
LIABILITIES
Regular Savings$24,669,787
NOW Checking$27,375,599
Money Market$10,879,179
Certificates$34,266,648
FHLB Advances0
Other Liabilities$781,981
General Reserves$18,815,695
Total Liabilities$116,788,889