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PAGE It - PLAINDEALER-FRIDAY, DECEMBER 31. !»?• V / 1 VW o ê ,t&0 6* McHenry State Bank McHenry, Illinois Condensed Statement of Condition as of December 24,1976 RESOURCES DECEMBER 24,1974 Cash & Due From Banks $ 5,995,000 U S Government Sec ' 12,304,000 Other Bonds & Sec - 17,504,000 Loans & Discounts 57,811,000 Banking House and Fixtures 856,000 Other Resources 445,000 TOTAL RESOURCES $94,915,000 LIABILITIES Capital Stock $1,600,000 Surplus 3,000,000 Undivided Protits 1,419,000 Reserve Accounts 1,146,000 Demand Deposits 21,137,000 Time Deposits 64,119,000 * Other Liabilities 2,494,000 TOTAL LIABILITIES $94,915,000 DECEMBER 34,1975 5,164,000 10,590,000 14,256,000 48.180,000 745,000 446,000 79,381,000 800,000 2.600,000 2,079,000 1,082,000 17,064,000 55,234,000 522,000 79,381,000 MEMBER FEDERAL DEPOSIT INSURANCE CORPORATION