Peoples of Fleming County Bancorp, Inc. Consolidated Balance Sheet

June 30, 2023

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

Officers and Staff

Adcock, Kaitlynn Teller
Andrews, Sharon Teller
Arnett, April Bookkeeping/Records Clerk
Bartosewicz, Grace Teller
Bealert, Haley Teller/Customer Service Representative
Bjorklund, Brittney Compliance Assistant
Bloomfield, Eric Loan Officer
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
Doyle, Melody Compliance Assistant
Donahue, Keaton Teller
Donovan, Adam Loan Officer
Doyle, Crystal Teller
Doyle, Meaghan Retail Banker
Dungy, Allie Teller
Emmons, Tristan Teller
Foley, Lonnie CFO/Board Secretary
Fritz, Randy AVP/Trust/Security Officer
Fryman, Paula Bookkeeping/Records Supervisor
Glascock, Chris Teller
Goldie, Heather Loan Clerk
Gooding, Dina VP/Senior Operations Officer
Goodwin, Debbie Teller
Gorman, Emma Teller
Grannis, Chase Loan Data Clerk
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
Howard, Suzanne Compliance Assistant
Hester, Jerri Branch Head Teller
Hickerson, Haley Teller
Hicks, Brandon Controller
High, Hunter Teller
Hitch, Donna Teller
Hopkins, Cindy Teller
Huddleston, Michelle Loan Clerk
Hunt, Lynn VP/Market Administration
Hurst, Colby Teller
Jeffries, Chad Network Administrator II
Johnson, Melina Retail Banker
Jolly, Leigh Ann General Ledger Bookkeeping Assistant
Jones, Hayley Teller
Jones, Robyn Branch Head Teller
Kelley, Jessica Teller
Kinder, Tony President/CEO
Leet, Branson Network Administrator I
Lutz, Landen Loan Clerk
Maddix, Linda Teller
Manley, Holly Teller
Marshall, Kala Teller
Masters, Laken Retail Banker
Mattox, Taylor Teller
Mattox, Teri Loan Processor
Mays, Megan Teller
McCarty, Page Teller
Means, Wyatt Teller
Moran, Gavin Teller
Muse, Ona Teller
Nash, Neva Receptionist
Newberry, Debbie Retail Banker
Newberry, Debra Loan Operations Assistant
O'Cull, Brenda Retail Banker
Osborne, Madison Teller
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
Ratliff, Alissa Teller
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
Saunders, Micayla Teller
Shields, Toni Fleming County Head Teller
Skaggs, J.C. VP/Loan Officer
Skaggs, Tracey Teller
Smith, Pam Teller
Stewart, Marissa Teller
Thayer, Tabitha Teller
Thomas, Elizabeth Branch Head Teller
Thurman, Allison Bookkeeping/Records Clerk
Vise, Tim Branch Head Teller
Ward, Valerie Loan Officer
Womack, Ben Loan Officer
Workman, Amanda Teller
Yarber, Robin Retail Banker
Young, Jennifer Teller
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