Northwest Bancorporation, Inc. (NBCT) Balance Sheet

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Cash and due from banks	12.85M
Interest bearing deposits	11.27M
Federal funds sold
Total cash and cash equivalents	24.12M
Securities available for sale, at fair value	69.41M
Federal Home Loan Bank stock, at cost	1.23M
Loans receivable, net of allowance for loan losses $7,257 and $6,918	264.23M
Loans held for sale	3.57M
Premises and equipment, net	16.47M
Accrued interest receivable	1.5M
Foreclosed real estate	2.29M
Bank owned life insurance	4.07M
Other assets	2.04M
TOTAL ASSETS	391.82M
Deposits	334.39M
Securities sold under agreements to repurchase
Accrued interest payable	686K
Borrowed funds	12.95M
Other liabilities	5.42M
Total liabilities	353.45M
SHAREHOLDERS' EQUITY
Common stock, no par value, 5,000,000 shares authorized; 3,081,748 shares issued and outstanding	26.13M
Accumulated deficit	-476K
Accumulated other comprehensive income (loss), net of tax effect of $-324 and $376	1.79M
Total shareholders' equity	38.37M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	391.82M
SHAREHOLDERS' EQUITY
Preferred stock value	10.4M
SHAREHOLDERS' EQUITY
Preferred stock value	537K

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