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Presidential Bank, FSB

Consolidated Statement of ConditionFiscal Year-End March 31, 2001

Assets

Cash and due from banks

$2,953,303

Federal funds sold

70,749,944

Government-guaranteed securities

107,842

Mortgage-backed securities

6,232,602

Loans committed for sale

39,274,634

Loans and leases receivable, net

156,210,322

Accrued interest receivable

1,336,707

Federal home loan bank stock, at cost

1,250,000

Bank premises and equipment, net

1,304,019

Deferred income taxes

904,737

Other assets

1,250,886

Total assets

$281,574,996


Liabilities and Equity

Deposits

$230,389,075

Mortgage funding and cashiers' checks outstanding

19,155,897

Federal home loan bank advances

10,000,000

Advance payments from borrowers for taxes and insurance

828,246

Accrued expenses and other liabilities

1,088,892

Total liabilities

$261,462,110

Minor interest in subsidiary

967,161

Shareholders' equity

Capital stock ($1.00 par value)

428,829

Additional paid-in capital

6,381,193

Retained earnings

12,335,703

Total shareholders' equity

$19,145,725

Total liabilities and shareholders' equity

$281,574,996


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, 2001, Presidential Bank, FSB was in the "well capitalized" category as defined by OTS, with Core and Tangible Capital of $20,112,886 and Total Capital of $22,300,992, compared to the applicable minimum regulatory requirements of $4,223,897 for Tangible Capital, $11,263,726 for Core Capital, and $14,151,861 for Total Capital.

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