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Village Bank <br />Legal Title of Bank <br />FDIC Certificate Number: 33761 <br />Schedule RC-N—Continued <br />Memoranda —Continued <br />Dollar Amounts in Thousands <br />Memorandum item 4 is to be completed by:(1) <br />• banks with $300 million or more in total assets <br />• banks with less than $300 million In total assets <br />that have loans to finance agricultural production and <br />other loans to farmers (Schedule RC-C, part I, item 3) <br />exceeding five percent of total loans: <br />4. Loans to finance agricultural production and other loans to <br />farmers (included in Schedule RC-N, item 7, above) <br />5. Loans and leases held for sale and loans measured at fair <br />value (included Schedule RC-N, items 1 through 8, above): <br />a. Loans and leases held for sale <br />b. Loans measured at fair value: <br />(1) Fair value <br />(2) Unpaid principal balance <br />Dollar Amounts in Thousands <br />Memorandum item 6 is to be completed by <br />banks with $300 million or more in total assets:(1) <br />6. Derivative contracts: <br />Fair value of amounts carried as assets <br />7. Additions to nonaccrual assets during the quarter <br />8. Nonaccrual assets sold during the quarter <br />Dollar Amounts in Thousands <br />9. Purchased credit -impaired loans accounted <br />for in accordance with FASB ASC 310-30 <br />(former AICPA Statement of Position 03-3): <br />a. Outstanding balance <br />b. Carrying amount included in Schedule <br />RC-N, items 1 through 7, above <br />(Column A) (Column B) (Column C) <br />Past due Past due 90 Nonaccrual <br />30 through 89 days or more <br />days and still and still <br />accruing accruing <br />RCON Bil I Mil I Thou RCON Bit I Mil I Thou RCON Bil I Mil I Thou <br />(Column A) <br />Past due 30 <br />through 89 days <br />RCON Bil 1 Mil I Thou <br />3529 N/A <br />(Column A) <br />Past due <br />30 through 89 <br />days and still <br />accruing <br />RCON ( Bil I Mil I Thou <br />L183 I <br />L186 I <br />(Column B) <br />Past due 90 <br />days or more <br />RCON Bil I Mil 1 Thou <br />N/A <br />M.6 <br />RCON <br />C410 <br />C411 <br />FFIEC 041 <br />Page49of71 <br />RC-36 <br />M.4 <br />0 M.5.a <br />0 M.5.b.(1) <br />0 M.5.b.(2) <br />Bil I Mil I Thou <br />2,536 <br />0 <br />(Column B) (Column C) <br />Past due 90 Nonaccrual <br />days or more <br />and still <br />accruing <br />RCON I Bil I Mil I Thou RCON I Bil I Mil I Thou <br />0 L184 I <br />0 L187 I <br />0 L185 <br />0 L188 I <br />(1) The $300 million asset size test and the five percent of total loans test are generally based on the total assets and total loans reported on <br />the June 30, 2011, Report of Condition. <br />M.7 <br />M.8 <br />0 M.9.a <br />0 M.9.b <br />