CORNERSTONE HOLDING COMPANY, INC. Financial Reports

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:· CORNERSTONE HOLDING COMPANY, INC.

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CORNERSTONE HOLDING COMPANY, INC.

Institution Profile

Year Opened :

2006

Institution Type :

Holding Company

Reserve District :

Minneapolis

Federal Regulator :

FED

Entity Type :

Financial Holding Company - Domestic

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

Eide Bailly

Related Bank / Thrift	Assets	Asset Concentration
Cornerstone Bank	1,617,804	Commercial Lending Specialization

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

Total Assets	108,729	Total Operating Income	1,428
Total Liabilities	25,516	Total Operating Expenses	933
Total Equity Capital	83,213	Equity in Undistributed Income	19,554
		Net income (loss)	20,247

Miscellaneous
Cash Dividends Declared by Bank Holding Company	2,642
Total Consolidated Assets of Bank Holding Company	1,744,422

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