FIRST NATIONAL BANCORP, INC. Financial Reports

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:· FIRST NATIONAL BANCORP, INC.

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Off Balance Sheet
::	Holding Company Credit Default Swaps
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FIRST NATIONAL BANCORP, INC.

Institution Profile

Year Opened :

1985

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 :

Related Bank / Thrift	Assets	Asset Concentration
First Montana Bank, Inc.	562,753	Commercial Lending Specialization

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

Total Assets	49,744	Total Operating Income	1,294
Total Liabilities	9,098	Total Operating Expenses	406
Total Equity Capital	40,646	Equity in Undistributed Income	887
		Net income (loss)	1,885

Miscellaneous
Cash Dividends Declared by Bank Holding Company	405
Total Consolidated Assets of Bank Holding Company	551,884

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