North Star Bank

North Star Bank

STATEMENT OF CONDITION

As of December 31, 2014

Assets

Cash and Balances Due  25,076,000
Securities       84,580,000
Federal Funds Sold  88,000
Net Loans & Leases  118,607,000
Premises & Fixed Assets  4,568,000
Other Real Estate Owned 9,555,000
Other Assets  1,710,000
Total Assets  244,184,000

Liabilities

Total Deposits   221,511,000
Other Liabilities   198,000
Other Borrowed Money 0

Capital

Common Stock 14,000
Surplus     20,589,000
Retained Earnings 2,395,000
Other Comprehensive Income   (-523,000)
Total Equity Capital     22,475,000
Total Liabilities and Capital 244,184,000