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Presidential Bank, FSB

Consolidated Statement of ConditionFiscal Year-End March 31, 2013

Assets

Cash and cash equivalents

$192,557,491

Federal funds sold

447,252

Investment securities - held-to-maturity

1,237,047

Mortgage loans held for sale

110,706,707

Loans receivable, net

218,394,057

Accrued interest receivable

1,385,431

Federal home loan bank stock, at cost

650,900

Bank premises and equipment, net

2,028,266

Deferred income taxes

4,698,534

Income taxes receivable

1,633,838

Other real estate owned, net

10,628,750

Other assets

4,931,276

Total assets

$549,299,549


Liabilities and Equity

Deposits

$482,741,367

Mortgage funding and cashiers' checks outstanding

4,120,952

Advance payments from borrowers for taxes and insurance

1,303,121

Accrued expenses and other liabilities

10,560,487

Total liabilities

$498,725,927

Shareholders' equity

Capital stock ($1.00 par value)

428,829

Additional paid-in capital

6,381,193

Retained earnings

42,525,535

Total shareholders' equity

$49,335,557

Non-controlling Interests

1,238,065

Total equity

50,573,622

Total liabilities and equity

$549,299,549


NOTE: This statement has been prepared in accordance with the regulatory requirements of the Office of the Comptroller of the Currency (OCC). Tangible, Core, and Total Capital are the elements of regulatory capital determined under such reporting requirements. Regulatory capital is the basis by which the OCC determines whether a savings association is operating in a safe and sound manner. As of March 31, 2013, Presidential Bank's capital levels continue to exceed all regulatory minimums, with Core and Tangible Capital of $50,573,622 and Total Capital of $53,786,124.

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