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Presidential Bank, FSB

Consolidated Statement of ConditionFiscal Year-End March 31, 1999



Assets

Cash and due from banks

$4,779,999

Federal funds sold

60,010,752

Government-guaranteed securities

188,745

Mortgage-backed securities

6,068,277

Loans committed for sale

18,586,666

Loans and leases receivable, net

99,028,192

Accrued interest receivable

879,487

Federal home loan bank stock, at cost

936,200

Bank premises and equipment, net

506,580

Deferred income taxes

290,178

Other assets

476,095

Total assets

$191,751,171

Liabilities and Equity


Deposits

$156,591,257

Mortgage funding and cashiers' checks outstanding

8,406,448

Federal home loan bank advances

10,000,000

Advance payments from borrowers for taxes and insurance

506,001

Income taxes payable

848,905

Accrued expenses and other liabilities

465,438

Total liabilities

$176,818,049

Minor interest in subsidiary

1,306,042

Shareholders' equity


Capital stock ($1.00 par value)

342,844

Additional paid-in capital

2,467,156

Retained earnings

10,817,080

Total shareholders' equity

$13,627,080

Total liabilities and shareholders' equity

$191,751,171

NOTE: This statement has been prepared in accordance with the regulatory requirements of the Office of Thrift Supervision (OTS). Tangible, Core, and Total Capital are the elements of regulatory capital determined under such reporting requirements. Regulatory capital is the basis by which the OTS determines whether a savings association is operating in a safe and sound manner. As of March 31, 1999, Presidential Savings Bank, FSB was in the "well capitalized" category as defined by OTS, with Core and Tangible Capital of $14,933,122 and Total Capital of $16,258,263, compared to the applicable minimum regulatory requirements of $2,872,062 for Tangible Capital, $7,658,833 for Core Capital, and $8,966,782 for Total Capital.

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