Bank of Shorewood

As of December 31, 2007 ($ in thousands)

Assets
Cash and Due From Banks	$2,633
Available for Sale Securities	$23,436
Federal funds sold	$513
Total Investments	$23,949
Loans and lease Financing	$102,810
Allowance for land and lease losses	$(771)
Total Loans and Leases	$102,039
Premises and fixed assets	$6,455
Other assets	$2,849
Total Assets	$137,925

Liabilities & Shareholders' Equity
Non-interest bearing	$10,092
Interest bearing	$103,190
Total Deposits	$113,282
Federal funds purchased	$2,900
FHLB Advances	$7,665
Repurchase Agreements	$2,614
Other liabilities	$294
Total Liabilities	$126,755
Shareholders' Equity:
Common Stock	$500
Surplus - Paid in Capital	$6,294
Undivided Profits	$4,158
Current YTD Earnings	$155
Accum. other comprehensive Income	$63
Total Shareholders' Equity	$11,170
Total Liabilities and Capital	$137,925

YTD Income Statement
Total Interest Income	$7,871,131
Total Interest Expense	$4,161,627
Net Margin	$3,709,504
Loan Loss Provision	$566,200
Net Margin After Loss Provision	$3,143,304
Other Income	$834,823
Other Expenses	$3,945,229
Operating Income Before Taxes	$32,898
Income Taxes (Benefit)	$(121,811)
Net Income	$154,709