FIRST BERLIN BANCORP, INC. Financial Reports

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:· FIRST BERLIN BANCORP, INC.

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

Institution Profile

Year Opened :

1991

Institution Type :

Holding Company

Reserve District :

Chicago

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

Wipfli LLP

Related Bank / Thrift	Assets	Asset Concentration
Fortifi Bank	667,399	Commercial Lending Specialization

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

Total Assets	77,860	Total Operating Income	1,903
Total Liabilities	5,163	Total Operating Expenses	374
Total Equity Capital	72,697	Equity in Undistributed Income	7,948
		Net income (loss)	9,477

Miscellaneous
Cash Dividends Declared by Bank Holding Company	692
Total Consolidated Assets of Bank Holding Company	669,076

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