BENEFICIAL STATE FOUNDATION Financial Reports

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BENEFICIAL STATE FOUNDATION

Institution Profile

Year Opened :

2007

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 :

Hood and Strong, LLP

Related Bank / Thrift	Assets	Asset Concentration
Beneficial State Bank	1,895,785	Commercial Lending Specialization

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

Total Assets	77,446	Total Operating Income	5,345
Total Liabilities	1,386	Total Operating Expenses	5,616
Total Equity Capital	76,060	Equity in Undistributed Income	6,464
		Net income (loss)	6,193

Miscellaneous
Cash Dividends Declared by Bank Holding Company	0
Total Consolidated Assets of Bank Holding Company	1,949,656

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