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Bank of Kirksville Will Become Equity Bank in Febuary 2024

Statement of Condition

September 30, 2023
Cash & Due from banks 70,201,330
Investment Securities - Held to Maturity 0
Investment Securities - Available for Sale 190,097,100
Other Investments 40,000
Federal Funds Sold 12,159,793
Loans Net of Unearned Income 122,367,727
Allowance for Loan Losses 1,897,245
Net Loans 120,470,482
Premises and Fixed Assets 3,661,893
Other Real Estate Owned 0
Other Assets 9,049,971
Total Assets 405,680,569
Non-Interest Bearing 101,346,791
Interest Bearing 242,795,678
Total Deposits: 344,142,469
Federal Funds Purchased & Securities
Sold with Agreement to Repurchase 9,857,149
Other Liabilities 266,469
Total Liabilities 354,266,087
Stockholders' Equity
Common Stock 518,000
Surplus 1,000,000
Undivided Profits & Capital Reserves 58,967,294
Unrealized Gain or Loss on Securities
Available for Sale (9,070,812)
Total Stockholder's Equity 51,414,482
Total Liabilities & Stockholders' Equity

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