COEUR D'ALENE BANCORP Financial Reports

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Off Balance Sheet
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COEUR D'ALENE BANCORP

Institution Profile

Year Opened :

2008

Institution Type :

Holding Company

Reserve District :

San Francisco

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

Fortner Bayens, PC

Related Bank / Thrift	Assets	Asset Concentration
bankcda	237,422	Commercial Lending Specialization

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

Total Assets	31,287	Total Operating Income	425
Total Liabilities	4,989	Total Operating Expenses	295
Total Equity Capital	26,298	Equity in Undistributed Income	1,454
		Net income (loss)	1,584

Miscellaneous
Cash Dividends Declared by Bank Holding Company	0
Total Consolidated Assets of Bank Holding Company	242,708

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