Internet Banking Link Cash Management Link
MainStream Banking ACH Origination
Statement of Condition
ASSETS                                                                                                          (000's  Omitted)
    09/30/2015 09/30/2016
Cash and Due from Banks $ 2,149 1,085
Fed Funds Sold and Securities   19,529 32,370
Total Loans   85,328 81,946
All Other Assets   4,608 7,179
Total Assets $ 111,614 122,580
LIABILITIES & EQUITY
Deposits $ 98,224 110,040
Other Liabilities   669 614
Total Deposits & Other Liabilities   98,943 110,654
Shareholders Equity   12,671 11,926
TOTAL LIABILITIES & SHAREHOLDERS EQUITY $ 111,614 122,580

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