North Star Bank

North Star Bank

STATEMENT OF CONDITION

As of December 31st, 2017

Assets

Cash and Balances Due  22,081,000
Securities       77,370,000
Federal Funds Sold  12,000
Net Loans & Leases  157,779,000
Premises & Fixed Assets  3,951,000
Other Real Estate Owned 6,341,000
Other Assets  1,679,000
Total Assets  269,213,000

Liabilities

Total Deposits   243,264,000
Other Liabilities   140,000
Other Borrowed Money 0

Capital

Common Stock 14,000
Surplus     20,589,000
Retained Earnings 6,847,000
Other Comprehensive Income   (1,641,000)
Total Equity Capital     25,809,000
Total Liabilities and Capital 269,213,000