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REPORT OF CONDITION <br />Consolidating domestic subsidiaries of <br />Village Bank <br />in the state of MN at close of business on June 30, 2012 <br />published in response to call made by (Enter additional information below) <br />I � <br />Statement of Resources and Liabilities <br />ASSETS <br />Cash and balances due from depository institutions: <br />Noninterest-bearing balances and currency and coin <br />Interest -bearing balances <br />Securities: <br />Held -to -maturity securities <br />Available -for -sale securities <br />Federal funds sold and securities purchased under agreements to resell: <br />Federal funds sold <br />Securities purchased under agreements to resell <br />Loans and lease financing receivables: <br />Loans and leases held for sale <br />Loans and leases, net of uneamed income <br />LESS: Allowance for loan and lease losses <br />Loans and leases, net of unearned income and allowance <br />Trading Assets <br />Premises and fixed assets (including capitalized leases) <br />Other real estate owned <br />Investments in unconsolidated subsidiaries and associated companies <br />Direct and indirect investments In real estate ventures <br />Intangible assets: <br />Goodwill <br />Other intangible assets <br />Other assets <br />Total assets <br />Dollar Amounts in Thousands <br />135,4791 <br />7,751 <br />19,065 <br />6,233 <br />22,513 <br />01 <br />01 0 <br />127,728 <br />0 <br />5,625 <br />8,188 <br />0 <br />0 <br />0 <br />0 <br />1,363 <br />190,715 <br />