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Village Bank <br />Legal Title of Bank <br />FDIC Certificate Number: 33761 <br />Schedule RC-O—Continued <br />Memoranda —Continued <br />Dollar Amounts in Thousands IRCON Bill Mil 1 Thou <br />Memorandum item 16 is to be completed by `large institutions" and "highly complex <br />institutions" as defined in FDIC regulations. <br />16. Portion of loans restructured in troubled debt restructurings that are in compliance with <br />their modified terms and are guaranteed or insured by the U.S. government (including <br />the FDIC) (included in Schedule RC-C, Part I, Memorandum item 1) <br />Memorandum item 17 is to be completed on a fully consolidated basis by those "large <br />institutions" and "highly complex institutions" as defined in FDIC regulations that own <br />another insured depository institution. <br />17. Selected fully consolidated data for deposit insurance assessment purposes: <br />a. Total deposit liabilities before exclusions (gross) as defined in Section 3(1) of the <br />Federal Deposit Insurance Act and FDIC regulations <br />b. Total allowable exclusions, including interest accrued and unpaid on allowable exclusions <br />c. Unsecured "Other borrowings" with a remaining maturity of one year or less <br />d. Estimated amount of uninsured deposits, including related interest accrued and unpaid <br />L194 <br />L195 <br />L196 <br />L197 <br />FFIEC 041 <br />Page 53 of 71 <br />RC-40 <br />M.16 <br />N/A M.17.a <br />N/A M.17.b <br />N/A M.17.c <br />N/A M.17.d <br />