Internet Banking Link Cash Management Link
MainStream Banking ACH Origination
Statement of Condition
ASSETS                                                                                                          (000's  Omitted)
    06/30/2016 06/30/2017
Cash and Due from Banks $ 1,127 1,827
Fed Funds Sold and Securities   26,224 28,501
Total Loans   82,349 90,731
All Other Assets   7,087 9,282
Total Assets $ 116,787 130,341
LIABILITIES & EQUITY
Deposits $ 104,577 117,266
Other Liabilities   457 595
Total Deposits & Other Liabilities   105,034 117,861
Shareholders Equity   11,753 12,480
TOTAL LIABILITIES & SHAREHOLDERS EQUITY $ 116,787 130,341

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Main Bank • 7300 Menaul Blvd. NE • Albuquerque, NM 87110
Phone: (505) 880-1700 • Fax: (505) 880-1777 • Email: Map