PORTAGE COUNTY BANCSHARES, INC. Financial Reports

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:· PORTAGE COUNTY BANCSHARES, INC.

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PORTAGE COUNTY BANCSHARES, INC.

Institution Profile

Year Opened :

1986

Institution Type :

Holding Company

Reserve District :

Chicago

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
The Portage County Bank	210,139	Commercial Lending Specialization

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

Total Assets	23,774	Total Operating Income	524
Total Liabilities	129	Total Operating Expenses	71
Total Equity Capital	23,645	Equity in Undistributed Income	1,902
		Net income (loss)	2,355

Miscellaneous
Cash Dividends Declared by Bank Holding Company	448
Total Consolidated Assets of Bank Holding Company	212,516

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