Peoples of Fleming County Bancorp, Inc. Consolidated Balance Sheet

June 30, 2022

ASSETS
Cash and Due From Banks $26,590,162
Federal Funds Sold $500,000
Investments/Securities $46,187,268
Loans, Less Reserves $321,024,918
Accrued Interest Receivable $2,678,468
Buildings and Equipment, Net $6,364,019
All Other Assets $2,551,852
TOTAL ALL ASSETS $405,896,687
LIABILITIES
Demand Deposits $43,630,362
Time and Savings Deposits $301,895,300
Repurchase Agreements $6,657,058
Advances from FHLB $10,001,399
Accrued Interest Payable & Other Liabilities $1,267,828
Dividends Payable -
TOTAL ALL LIABILITIES $363,451,947
CAPITAL ACCOUNTS
Capital Stock $655,950
Additional Paid-in Capital $3,836,298
Undivided Profits $40,103,767
Accumulated Other Comprehensive Income ($2,151,275)
TOTAL CAPITAL ACCOUNTS $42,444,740
TOTAL LIABILITIES & CAPITAL ACCOUNTS $405,896,687

Officers and Staff

Andrews, Sharon Teller
Arnett, April Bookkeeping/Records Clerk
Bealert, Haley Teller/Customer Service Representative
Bloomfield, Eric Loan Officer
Bramel, Megan Teller
Brooks, Kelsie Compliance Assistance
Brooks, Madison Bookkeeping/Records Clerk
Carpenter, John Loan Officer
Carter, Tabitha Custodian
Case, Betsy Branch Manager/Loan Officer
Caskey, Kim Custodian/Teller
Clary, Melody Teller
Conley, Caleb Network Administrator I
Conrad, Delilah Teller
Conyers, Cheryl Loan Processor
Copher, Betty Jo Teller
Coyle, Cynthia Teller
Crawford, Keely Teller
Crouch, Stephanie Teller
Crump, Lindsey Accounting/HR Officer
Donovan, Adam Loan Officer
Doyle, Crystal Teller
Doyle, Meaghan Retail Banker
Emmons, Tristan Teller
Foley, Lonnie CFO/Board Secretary
Fritz, Randy AVP/Trust/Security Officer
Fryman, Paula Bookkeeping/Records Supervisor
Fryman, Victoria Teller
Glascock, Chris Teller
Goldie, Heather Loan Clerk
Gooding, Dina VP/Senior Operations Officer
Goodwin, Debbie Teller
Gross, Margie Customer Service Rep
Hamilton, Davetta Compliance Officer
Hamm, Karen Loan Clerk
Harmon, Blake Loan Officer
Hart, Patricia VP/Senior Loan Officer
Hawkins, Mary Susan Loan Clerk/Escrow Analyst
Hawkins, Suzanne Compliance Assistant
Hester, Jerri Branch Head Teller
Hickerson, Haley Teller
Hicks, Brandon Controller
Hitch, Donna Teller
Huddleston, Michelle Loan Clerk
Hunt, Lynn Loan Operations Department Manager
Jackson, Emma Teller
Jeffries, Chad Network Administrator II
Johnson, Melina Loan Data Coordinator
Jolly, Leigh Ann General Ledger Bookkeeping Assistant
Jones, Hayley Teller
Jones, Robyn Branch Head Teller
Kinder, Tony President/CEO
Leet, Branson Network Administrator I
Lewis, Connie Custodian
Lutz, Landen Loan Clerk
Maddix, Linda Teller
Manley, Holly Teller
Marshall, Kala Teller
Masters, Laken Retail Banker
Mattox, Teri Loan Processor
Mays, Megan Teller/Bookkeeping Clerk
McCarty, Page Teller
McRoberts, Madison Teller
Means, Wyatt Teller
Moyers, Lori Retail Banker
Muse, Ona Teller
Nash, Neva Receptionist
Newberry, Debbie Retail Banker
Newberry, Debra Loan Operations Assistant
O'Cull, Brenda Retail Banker
Perkins, Pam Retail Banker
Pettit, Mary Jane VP/Market Administration
Planck, Jason VP/Chief Information Officer
Poe, Holli Branch Head Teller
Prater, Diana Market Administration
Reid, Christen Information Security/Product & Training Specialist
Reynolds, Pamela Executive Secretary
Reynolds, Paula Teller
Ripato, Rhonda Branch Head Teller
Robinson, Michelle Loan Collection Manager
Romero, Vicki AVP/Market Administration
Rose, Kira Loan Administrative Assistant
Ruark, Emily Retail Banker
Shields, Toni Fleming County Head Teller
Skaggs, J.C. VP/Loan Officer
Skaggs, Tracey Teller
Smith, Pam Teller
Taylor, Kyra Retail Banker
Thomas, Elizabeth Teller
Thurman, Allison Bookkeeping/Records Clerk
Vise, Tim Branch Head Teller
Ward, Valerie Loan Officer
Womack, Ben Loan Officer
Yarber, Robin Retail Banker
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