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Village Bank <br />Legal Title of Bank <br />FDIC Certificate Number: 33761 <br />Schedule RC-M—Memoranda <br />Dollar Amounts in Thousands " RCON Bil I Mil 1 Thou <br />1. Extensions of credit by the reporting bank to its executive officers, directors, principal <br />shareholders, and their related interests as of the report date: <br />a. Aggregate amount of all extensions of credit to all executive officers, directors, principal <br />shareholders, and their related interPhc <br />b. Number of executive officers, directors, and principal shareholders to whom the amount of <br />all extensions of credit by the reporting bank (including extensions of credit to <br />related interests) equals or exceeds the lesser of $500,000 or 5 percent 1RcoN I Number <br />of total capital as defined for this purpose in agency regulations 6165 <br />2. Intangible assets other than goodwill: <br />a. Mortgage servicing assets <br />(1) Estimated fair value of mortgage servicing assets I A590 <br />b. Purchased credit card relationships and nonmortgage servicing assets <br />c. All other identifiable intangible assets <br />d. Total (sum of items 2.a, 2.b, and 2.c) (must equal Schedule RC, item 10.b) <br />3. Other real estate owned: <br />a. Construction, land development, and other land <br />b. Farmland <br />c. 1-4 family residential properties <br />d. Multifamily (5 or more) residential properties <br />e. Nonfarm nonresidential properties <br />f. Foreclosed properties from "GNMA loans" <br />g. Total (sum of items 3.a through 3.f) (must equal Schedule RC, item 7) <br />4. Not Applicable <br />5. Other borrowed money: <br />a. Federal Home Loan Bank advances: <br />(1) Advances with a remaining maturity or next repricing date of:(1) <br />(a) One year or less <br />(b) Over one year through three years <br />(c) Over three years through five years <br />(d) Over five years <br />(2) Advances with a REMAINING MATURITY of one year or less (included in item <br />5.a.(1)(a) above)(2) <br />(3) Structured advances (included in items 5.a.(1)(a)-(d) above) <br />b. Other borrowings: <br />(1) Other borrowings with a remaining maturity or next repricing date of:(3) <br />(a) One year or less <br />(b) Over one year through three years <br />(c) Over three years through five years <br />(d) Over five years <br />(2) Other borrowings with a REMAINING MATURITY of one year or less (included in <br />item 5.b.(1)(a) above(4) <br />c. Total (sum of items 5.a.(1)(a)-(d) and items 5.b.(1)(a)-(d)) (must equal Schedule RC, item 16) <br />(1) Report fixed rate advances by remaining maturity and floating rate advances by next repricing date. <br />(2) Report both fixed and floating rate advances by remaining maturity. Exclude floating rate advances with a next <br />repricing date of one year or less that have a remaining maturity of over one year. <br />(3) Report fixed rate other borrowings by remaining maturity and floating rate other borrowings by next repricing date. <br />(4) Report both fixed and floating rate other borrowings by remaining maturity. Exclude floating rate other borrowings <br />with a next repricing date of one year or Tess that have a remaining maturity of over one year. <br />FFIEC 041 <br />Page 41 of 71 <br />RC-28 <br />1.a <br />1.b <br />2.a <br />02.a.1 <br />B026 0 2.b <br />5507 0 2.c <br />0426 0 2.d <br />5508 <br />5509 <br />5510 <br />5511 <br />5512 <br />C979 <br />2150 <br />F055 <br />F056 <br />F057 <br />F058 <br />F060 <br />F061 <br />F062 <br />F063 <br />2,799 <br />0 <br />293 <br />0 <br />5,096 <br />0 <br />8,188 <br />5,000 <br />0 <br />0 <br />0 <br />3.a <br />3.b <br />3.c <br />3.d <br />3.e <br />3.f <br />3.g <br />5.a.1.a <br />5.a.1.b <br />5.a.1.c <br />5.a.1.d <br />5.a.2 <br />5.a.3 <br />0 5.b.1.a <br />0 5.b.1.b <br />0 5.b.1.c <br />0 5.b.1.d <br />0 5.b.2 <br />5,000 5.c <br />