TIMBERLINE BANCORPORATION Financial Reports

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Off Balance Sheet
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TIMBERLINE BANCORPORATION

Institution Profile

Year Opened :

2004

Institution Type :

Holding Company

Reserve District :

Kansas City

Federal Regulator :

FED

Entity Type :

Financial Holding Company - Domestic

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

CliftonLarsonAllen LLP

Related Bank / Thrift	Assets	Asset Concentration
Timberline Bank	791,519	Commercial Lending Specialization

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

Total Assets	52,690	Total Operating Income	1,875
Total Liabilities	18,887	Total Operating Expenses	1,200
Total Equity Capital	33,803	Equity in Undistributed Income	2,769
		Net income (loss)	3,738

Miscellaneous
Cash Dividends Declared by Bank Holding Company	372
Total Consolidated Assets of Bank Holding Company	776,934

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