ELLETTSVILLE BANCSHARES, INC. Financial Reports

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:· ELLETTSVILLE BANCSHARES, INC.

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Off Balance Sheet
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ELLETTSVILLE BANCSHARES, INC.

Institution Profile

Year Opened :

1982

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 Peoples State Bank	487,411	Commercial Lending Specialization

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

Total Assets	47,817	Total Operating Income	1,250
Total Liabilities	810	Total Operating Expenses	60
Total Equity Capital	47,007	Equity in Undistributed Income	2,393
		Net income (loss)	3,583

Miscellaneous
Cash Dividends Declared by Bank Holding Company	1,250
Total Consolidated Assets of Bank Holding Company	506,630

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