COULEE BANCSHARES, INC. Financial Reports

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:· COULEE BANCSHARES, INC.

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Off Balance Sheet
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COULEE BANCSHARES, INC.

Institution Profile

Year Opened :

1982

Institution Type :

Holding Company

Reserve District :

Minneapolis

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Yes

External Auditor :

Eide Bailly, LLP US Bancorp Center 800 Nicollet Mall, Ste. 1300

Related Bank / Thrift	Assets	Asset Concentration
Coulee Bank	581,576	Commercial Lending Specialization

Financial Fast Facts
Balance Sheet (USD, in thousands)		Income Statement (USD, in thousands, ytd)

Total Assets	48,201	Total Operating Income	32
Total Liabilities	21,654	Total Operating Expenses	856
Total Equity Capital	26,547	Equity in Undistributed Income	(653)
		Net income (loss)	(1,477)

Miscellaneous
Cash Dividends Declared by Bank Holding Company	150
Total Consolidated Assets of Bank Holding Company	560,117

Source of Data: FDIC, FRB, NCUA, OCC, SEC, U.S. Department of the Treasury