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Village Bank <br />Legal Title of Bank <br />FDIC Certificate Number: 33761 <br />Schedule RI-E—Continued <br />Year-to-date <br />Dollar Amounts in Thousands RIAD Bil I Mil I Thou <br />4. Cumulative effect of changes in accounting principles <br />and corrections of material accounting errors <br />(from Schedule RI -A, item 2) (itemize and describe all such effects): <br />TEXT <br />a. 113526 <br />TEXT <br />b. I B527 I <br />5. Other transactions with parent holding company (from Schedule RI -A, item 11) <br />(itemize and describe all such transactions): <br />TEXT <br />a. 4498 I <br />b. 4499 <br />6. Ad ustments to allowance for loan and lease losses <br />(from Schedule RI-B, part II, item 6) (itemize and describe all adjustments): <br />TEXT <br />a. 4521 <br />b. 4522 <br />7. Other explanations (the space below is provided for the bank to briefly describe, at its option, any other <br />significant items affecting the Report of Income): <br />Comments? <br />Other explanations (please type or print clearly): <br />TEXT ( 70 characters per line ) <br />14769 <br />FFIEC 041 <br />Page 13 of 71 <br />RI-9 <br />4.a <br />4.b <br />4498 0 5.a <br />4499 0 5.b <br />4521 <br />4522 <br />I RIAD <br />4769 <br />0 <br />0 <br />6.a <br />6.b <br />YES / NO <br />NO 7 <br />