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Bank of Kirksville

Statement of Condition

December 31, 2021
Cash & Due from banks 110,698,762
Investment Securities - Held to Maturity 0
Investment Securities - Available for Sale 218,644,532
Other Investments 40,000
Federal Funds Sold 23,000,854
Loans Net of Unearned Income 133,115,941
Allowance for Loan Losses 2,091,772
Net Loans 131,024,169
Premises and Fixed Assets 4,252,870
Other Real Estate Owned 0
Other Assets 3,254,902
Total Assets 490,916,089
Non-Interest Bearing 120,148,154
Interest Bearing 306,593,392
Total Deposits: 426,741,546
Federal Funds Purchased & Securities
Sold with Agreement to Repurchase 9,156,204
Other Liabilities 145,117
Total Liabilities 436,042,867
Stockholders' Equity
Common Stock 518,000
Surplus 1,000,000
Undivided Profits & Capital Reserves 55,400,160
Unrealized Gain or Loss on Securities
Available for Sale (2,044,938)
Total Stockholder's Equity 54,873,222
Total Liabilities & Stockholders' Equity

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