DENALI BANCORPORATION, INC. Financial Reports

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:· DENALI BANCORPORATION, INC.

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Off Balance Sheet
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DENALI BANCORPORATION, INC.

Institution Profile

Year Opened :

1992

Institution Type :

Holding Company

Reserve District :

San Francisco

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

Moss Adams LLP

Related Bank / Thrift	Assets	Asset Concentration
Denali State Bank	502,115	Commercial Lending Specialization

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

Total Assets	59,472	Total Operating Income	3,138
Total Liabilities	19,814	Total Operating Expenses	1,161
Total Equity Capital	39,658	Equity in Undistributed Income	4,223
		Net income (loss)	6,526

Miscellaneous
Cash Dividends Declared by Bank Holding Company	2,464
Total Consolidated Assets of Bank Holding Company	511,035

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