North Star Bank

North Star Bank

STATEMENT OF CONDITION

As of Decmber 31st, 2016

Assets

Cash and Balances Due  15,512,000
Securities       88,544,000
Federal Funds Sold  37,000
Net Loans & Leases  139,456,000
Premises & Fixed Assets  4,173,000
Other Real Estate Owned 7,160,000
Other Assets  1,307,000
Total Assets  256,189,000

Liabilities

Total Deposits   232,599,000
Other Liabilities   161,000
Other Borrowed Money 0

Capital

Common Stock 14,000
Surplus     20,589,000
Retained Earnings 4,881,000
Other Comprehensive Income   (2,055,000)
Total Equity Capital     23,429,000
Total Liabilities and Capital 256,189,000