MCHENRY BANCORP, INC. Financial Reports

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:· MCHENRY BANCORP, INC.

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Off Balance Sheet
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MCHENRY BANCORP, INC.

Institution Profile

Year Opened :

2003

Institution Type :

Holding Company

Reserve District :

Chicago

Federal Regulator :

FED

Entity Type :

Savings and Loan Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Related Bank / Thrift	Assets	Asset Concentration
McHenry Savings Bank	314,093	All Other Under 1 Billion

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

Total Assets	29,672	Total Operating Income	99
Total Liabilities	72	Total Operating Expenses	209
Total Equity Capital	29,600	Equity in Undistributed Income	1,179
		Net income (loss)	1,089

Miscellaneous
Cash Dividends Declared by Bank Holding Company	0
Total Consolidated Assets of Bank Holding Company	323,400

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