DELLS BANCSHARES, INC. Financial Reports

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:· DELLS BANCSHARES, INC.

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Off Balance Sheet
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DELLS BANCSHARES, INC.

Institution Profile

Year Opened :

2002

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 :

External Auditor :

WIPFLI LLP

Related Bank / Thrift	Assets	Asset Concentration
Bank of Wisconsin Dells	963,399	Commercial Lending Specialization

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

Total Assets	100,683	Total Operating Income	3,430
Total Liabilities	3,411	Total Operating Expenses	20
Total Equity Capital	97,272	Equity in Undistributed Income	8,096
		Net income (loss)	11,512

Miscellaneous
Cash Dividends Declared by Bank Holding Company	0
Total Consolidated Assets of Bank Holding Company	960,970

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