| |
| |
Statement
of Condition
December 31, 2002
|
| ASSETS |
Cash
and Cash Equivalents
Investment Securities Available-For-Sale
Investment Securities Held-To-Maturity
Mortgage Loans Held For Sale
Loans, Net
Federal Home Loan Bank Stock
Accrued Interest Receivable
Property and Equipment, Net
Other Assets
Total Assets |
$
11,125,585
9,786,256
19,274,277
507,000
56,577,111
652,000
571,036
2,157,852
569,796
$ 101,220,913
|
| LIABILITIES
AND SURPLUS |
Deposits
Savings Accounts
Payments Accounts
Money Market Accounts
Certificates of Deposit
Advances from Federal Home Loan Bank
Other Liabilities
Surplus
Total Liabilities and Surplus
|
$ 33,753,122
14,021,468
3,955,110
33,033,186
2,866,832
1,319,398
12,271,797
$ 101,220,913
|
|
Officers
|
David
W. Cogan
President and
Chief Executive Officer |
Glen
S. White
Executive Vice President
and Treasurer |
Ann
F. McLaughlin
Secretary
|
Peter
A. Mahoney
Vice President
and
Senior Lending Officer |
Paul
D. Tisdale
Auditor
|
Christine
E. Grundy
Marketing Director |
Theresa
A. Bryant
Assistant Vice President and
Branch Adminstrator |
Richard
B. Spencer
Treasurer |
| |
Dawn
M. DeVita-Bosworth
Assistant Treasurer |
|
Directors
|
| Sandra
G. Armor |
Edward
F. Joubert |
| David
W. Cogan |
Dennis
S. Soliwoda |
| John
H. Duval |
Kevin
E. Welch, D.M.D. |
| Ronald
N. Whitney |
|
|
