Page 2 - Ashley Burt

in assets, Colorado Division of Banking as a director, and Independent Bankers of Colorado as a
director. Mr. Burt and his wife have two children.

Bank Financials

1 Total employees (full-time equivalent) 31 27
2 Total assets 84,214 81,152
8,353 8,940
3 Cash and due from depository institutions
Interest-bearing balances 6,433 7,438
4
12,387 16,716
5 Securities
Federal funds sold & reverse repurchase agreements 0 0
6
59,868 51,777
7 Net loans & leases
Loan loss allowance 932 921
8
Trading account assets 0 0
9
Bank premises and fixed assets 2,680 2,675
10
0 117
11 Other real estate owned
0 0
12 Goodwill and other intangibles
All other assets 926 927
13
14 Total liabilities and capital 84,214 81,152
Total liabilities 76,284 73,673
15
74,414 72,611
16 Total deposits
Interest-bearing deposits 40,049 42,616
17
Deposits held in domestic offices 74,414 72,611
18
% insured 90.55% 92.08%
19
Federal funds purchased & repurchase agreements 850 0
20
Trading liabilities 0 0
21
Other borrowed funds 650 733
22
Subordinated debt 0 0
23
All other liabilities 370 329
24
Total equity capital 7,930 7,479
25
7,930 7,479
26 Total bank equity capital
Perpetual preferred stock 0 0
27
Common stock 510 510
28
Surplus 2,112 2,112
29
Undivided profits 5,308 4,857
30
Noncontrolling interests in consolidated subsidiaries 0 0
31
Memoranda:
32 Noncurrent loans and leases 0 0