CENTRA VENTURES, INC. Financial Reports

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:· CENTRA VENTURES, INC.

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Off Balance Sheet
::	Holding Company Credit Default Swaps
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CENTRA VENTURES, INC.

Institution Profile

Year Opened :

2003

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 :

External Auditor :

CliftonLarsonAllen, LLP

Related Bank / Thrift	Assets	Asset Concentration
Falcon National Bank	895,429	Commercial Lending Specialization

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

Total Assets	81,284	Total Operating Income	2,454
Total Liabilities	10,450	Total Operating Expenses	444
Total Equity Capital	70,834	Equity in Undistributed Income	2,074
		Net income (loss)	4,211

Miscellaneous
Cash Dividends Declared by Bank Holding Company	0
Total Consolidated Assets of Bank Holding Company	979,123

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