TIMBERLINE BANCORPORATION Financial Reports

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:· TIMBERLINE BANCORPORATION

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Off Balance Sheet
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TIMBERLINE BANCORPORATION

Institution Profile

Year Opened :

2004

Institution Type :

Holding Company

Reserve District :

Kansas City

Federal Regulator :

FED

Entity Type :

Financial Holding Company - Domestic

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Related Bank / Thrift	Assets	Asset Concentration
Timberline Bank	828,620	Commercial Lending Specialization

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

Total Assets	71,165	Total Operating Income	874
Total Liabilities	19,017	Total Operating Expenses	640
Total Equity Capital	52,148	Equity in Undistributed Income	8,006
		Net income (loss)	8,358

Miscellaneous
Cash Dividends Declared by Bank Holding Company	179
Total Consolidated Assets of Bank Holding Company	834,954

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