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| Financial Statement |
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HIGHLAND FEDERAL SAVINGS & LOAN ASSOCIATION
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STATEMENT OF CONDITION
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30-Jun-08
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ASSETS
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LIABILITIES
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LIQUID ASSETS
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Cash on Hand
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615,484
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Savings Accounts
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58,576,179
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Investment Securities
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19,065,021
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Other Liabilities
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851,143
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TOTAL LIQUID ASSETS
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19,680,505
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TOTAL LIABILITIES
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59,427,322
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Mortgage Loans & Other Liens on Real Estate
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50,777,436 |
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General Reserves
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1,353,703
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Less: Loans in Process
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(2,176,382)
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Surplus
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11,069,120
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NET MORTGAGE LOANS
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48,601,054
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TOTAL RESERVES AND SURPLUS
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12,422,823
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ALL OTHER LOANS
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763,896
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TOTAL LIABILITIES AND NET WORTH
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71,850,145
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Fixed Assets Net of Depreciation
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1,860,269
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Deferred Charges & Other Assets
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944,421
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TOTAL ASSETS
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71,850,145
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