VILLAGE BANCSHARES, INC. Financial Reports

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:· VILLAGE BANCSHARES, INC.

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General Interest
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::	Holding Company Mergers & Acquisitions
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Off Balance Sheet
::	Holding Company Credit Default Swaps
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::	Derivatives
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VILLAGE BANCSHARES, INC.

Institution Profile

Year Opened :

1995

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

Related Bank / Thrift	Assets	Asset Concentration
Village Bank	410,179	Commercial Lending Specialization

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

Total Assets	29,265	Total Operating Income	788
Total Liabilities	16,620	Total Operating Expenses	280
Total Equity Capital	12,645	Equity in Undistributed Income	595
		Net income (loss)	1,103

Miscellaneous
Cash Dividends Declared by Bank Holding Company	449
Total Consolidated Assets of Bank Holding Company	411,991

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