CMG BANCORP Financial Reports

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Mergers & Acquisitions
::	Holding Company Mergers & Acquisitions
::	Bank Mergers & Acquisitions
::	Credit Union Mergers & Acquisitions

Off Balance Sheet
::	Holding Company Credit Default Swaps
::	Bank Credit Default Swaps
::	Derivatives
::	Credit Union Derivatives

CMG BANCORP

Institution Profile

Year Opened :

2007

Institution Type :

Holding Company

Reserve District :

Chicago

Federal Regulator :

FED

Entity Type :

Financial Holding Company - Domestic

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Related Bank / Thrift	Assets	Asset Concentration
Bank Cmg	899,766	Commercial Lending Specialization

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

Total Assets	120,261	Total Operating Income	11
Total Liabilities	40,175	Total Operating Expenses	793
Total Equity Capital	80,086	Equity in Undistributed Income	4,603
		Net income (loss)	3,821

Miscellaneous
Cash Dividends Declared by Bank Holding Company	0
Total Consolidated Assets of Bank Holding Company	1,059,167

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