North Star Bank

North Star Bank

STATEMENT OF CONDITION

As of December 31, 2013

Assets

Cash and Balances Due  29,313,000
Securities       90,990,000
Federal Funds Sold  180,000
Net Loans & Leases  109,088,000
Premises & Fixed Assets  4,694,000
Other Real Estate Owned 9,786,000
Other Assets  1,855,000
Total Assets  245,906,000

Liabilities

Total Deposits   226,613,000
Other Liabilities   274,000
Other Borrowed Money 0

Capital

Common Stock 14,000
Surplus     20,589,000
Retained Earnings 652,000
Other Comprehensive Income   (-2,236,000)
Total Equity Capital     19,019,000
Total Liabilities and Capital 245,906,000