SCHAUMBURG BANCSHARES, INC. Financial Reports

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:· SCHAUMBURG BANCSHARES, INC.

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Mergers & Acquisitions
::	Holding Company Mergers & Acquisitions
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Off Balance Sheet
::	Holding Company Credit Default Swaps
::	Bank Credit Default Swaps
::	Derivatives
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SCHAUMBURG BANCSHARES, INC.

Institution Profile

Year Opened :

1980

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
Heritage Bank of Schaumburg	145,665	Commercial Lending Specialization

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

Total Assets	21,893	Total Operating Income	420
Total Liabilities	2,995	Total Operating Expenses	199
Total Equity Capital	18,898	Equity in Undistributed Income	412
		Net income (loss)	633

Miscellaneous
Cash Dividends Declared by Bank Holding Company	224
Total Consolidated Assets of Bank Holding Company	146,777

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