|
 Directors
Officers
Statement
of Condition
|
DIRECTORS
|
|
| Michael E. Benben, Jr., President,
Mike Benben, Inc. |
| David C. Easley, Business Consultant |
| S. John May, Business Consultant |
| Jess S. Levin,
President, Chairman of the Board & CEO, Bank of Elmwood |
| William H. Pugh III, President,
W.H. Pugh Oil Co., Inc. |
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| OFFICERS |
|
| Jess S. Levin,
President, Chairman of the Board & Chief Executive Officer |
| Todd D. Moore, Senior
Vice President - Commercial Lending |
| Mark J. Nowak, Senior
Vice President & Chief Financial Officer |
| Thomas Rudey, Senior
Vice President - Human Resources & Security Officer |
| Sharon M. King, Senior
Vice President - Retail Banking |
| George F. Baumgardt, First
Vice President - Business Development |
| Robert D. Wiesner, First
Vice President |
| Ronald D. Stevens, First
Vice President - Commercial Lending & Business Development |
| Pearl K. Levin, Vice
President |
| Shawna L. Gentz, Vice
President |
| Brian Graham, Vice President - Special Accounts
|
| Debbie L. Capodarco, Vice President |
| Susan J. Suski, Vice
President & Controller |
| Peggy Groth, Assistant
Vice President - Training |
| Katherine DeRose, Assistant
Vice President & Green Acre Office Manager |
| Stefanie Theuer, Assistant
Vice President |
| Shari L. Pfeffer, Assistant
Vice President - Financial Control |
| Sheila T. McClain-Hull, Assistant
Vice President - Operations |
| Bonnie Bishop, Assistant
Vice President - Retail Sales |
| Shakil Haider, Assistant
Vice President |
| Jonathan H. Levin, Assistant
Vice President & Mortgage Officer |
| Carol M. Neumiller, Assistant Vice President
& Marketing Officer |
| Brandy Stork, Assistant Vice President |
| Jessica Call, Assistant Vice President—Information
Systems |
Christopher Larsen, Personal Banking
Officer & Kenosha Office Manager |
| Mary L. Willmes, Personal Banking
Officer |
Barbara J. Walker, Internal Audit
& Compliance Officer |
| Kim Deschler, Bank Secrecy Act Officer
|
| Mary Jean Blaha, Information Security
Officer & Software Administrator |
| Roberta Rogstad, Loan
Review Officer |
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Condensed Statement
of Condition
As of the close of business December
31, 2007
|
ASSETS
|
|
| Loans (Net) |
$298,839,000
|
| Investments |
29,895,000
|
| Fed Funds Sold |
16,030,000 |
| Cash & Due from Banks |
8,109,000
|
| Bank Premises & Equipment |
5,423,000
|
| Other Assets |
8,933,000
|
| |
|
| Total Assets |
$366,229,000
|
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of Condition)
|
LIABILITIES
|
|
| Deposits |
$269,909,000
|
| Funds Purchased |
22,337,000
|
| Other Borrowed Funds |
46,762,000
|
| Other Liabilities |
1,199,000
|
| |
|
| Total Liabilities |
$340,207,000
|
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of Condition)
|
EQUITY CAPITAL
|
|
| Capital Stock |
$469,000
|
| Surplus |
12,931,000
|
| Undivided Profits & Reserves |
12,622,000
|
| Total Equity Capital |
$26,022,000
|
| |
|
| Total Liabilities
& Equity Capital |
$366,229,000
|
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|
