MONTICELLO BANKSHARES, INC. Financial Reports

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:· MONTICELLO BANKSHARES, INC.

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MONTICELLO BANKSHARES, INC.

Institution Profile

Year Opened :

1982

Institution Type :

Holding Company

Reserve District :

St. Louis

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Related Bank / Thrift	Assets	Asset Concentration
The Monticello Banking Company	1,094,102	Commercial Lending Specialization

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

Total Assets	96,089	Total Operating Income	9,300
Total Liabilities	8,189	Total Operating Expenses	565
Total Equity Capital	87,900	Equity in Undistributed Income	(3,979)
		Net income (loss)	4,756

Miscellaneous
Cash Dividends Declared by Bank Holding Company	1,521
Total Consolidated Assets of Bank Holding Company	1,069,816

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