VILLAGE BANCSHARES, INC. Financial Reports

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:· VILLAGE BANCSHARES, INC.

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General Interest
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Mergers & Acquisitions
::	Holding Company Mergers & Acquisitions
::	Bank Mergers & Acquisitions
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Off Balance Sheet
::	Holding Company Credit Default Swaps
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::	Derivatives
::	Credit Union Derivatives

VILLAGE BANCSHARES, INC.

Institution Profile

Year Opened :

1995

Institution Type :

Holding Company

Reserve District :

Minneapolis

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
Village Bank	409,242	Commercial Lending Specialization

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

Total Assets	22,458	Total Operating Income	1,322
Total Liabilities	16,820	Total Operating Expenses	676
Total Equity Capital	5,638	Equity in Undistributed Income	1,395
		Net income (loss)	2,041

Miscellaneous
Cash Dividends Declared by Bank Holding Company	503
Total Consolidated Assets of Bank Holding Company	401,822

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