VILLAGE BANCSHARES, INC. Financial Reports

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:· VILLAGE BANCSHARES, INC.

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General Interest
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Mergers & Acquisitions
::	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	400,021	Commercial Lending Specialization

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

Total Assets	26,234	Total Operating Income	796
Total Liabilities	16,757	Total Operating Expenses	292
Total Equity Capital	9,477	Equity in Undistributed Income	626
		Net income (loss)	1,130

Miscellaneous
Cash Dividends Declared by Bank Holding Company	431
Total Consolidated Assets of Bank Holding Company	397,472

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