Statement of Condition

Peoples of Fleming County Bancorp, Inc. Consolidated Balance Sheet

June 30, 2023

ASSETS
Cash and Due From Banks
Federal Funds Sold
Investments/Securities
Loans, Less Reserves
Accrued Interest Receivable
Buildings and Equipment, Net
All Other Assets
TOTAL ALL ASSETS
$34,536,967
$500,000
$58,478,486
$356,436,537
$3,860,704
$8,007,798
$2,970,165
$464,790,657
LIABILITIES
Demand Deposits
Time and Savings Deposits
Repurchase Agreements
Advances from FHLB
Accrued Interest Payable & Other Liabilities
Dividends Payable
TOTAL ALL LIABILITIES
$48,212,640
$342,104,641
$11,159,547
$15,000,000
$1,801,123
$418,277,951
CAPITAL ACCOUNTS
Capital Stock
Additional Paid-in CapitaL
Undivided Profits
Accumulated Other Comprehensive Income
TOTAL CAPITAL ACCOUNTS
TOTAL LIABILITIES & CAPITAL ACCOUNTS
$655,950
$3,836,298
$44,939,712
($2,919,254)
$46,512,706
$464,790,657

Officers & Staff

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