BANCORP OF NEW GLARUS, INC. Financial Reports

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:· BANCORP OF NEW GLARUS, INC.

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Off Balance Sheet
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BANCORP OF NEW GLARUS, INC.

Institution Profile

Year Opened :

1997

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 :

Related Bank / Thrift	Assets	Asset Concentration
The Bank of New Glarus	756,082	Agricultural Specialization

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

Total Assets	64,054	Total Operating Income	25,841
Total Liabilities	23,878	Total Operating Expenses	25,447
Total Equity Capital	40,176	Equity in Undistributed Income	5,385
		Net income (loss)	6,164

Miscellaneous
Cash Dividends Declared by Bank Holding Company	808
Total Consolidated Assets of Bank Holding Company	761,567

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