Statement of Condition
__________________________________________

DIRECTORS

Victoria Ashker George L. McFadden
Larry Volf Daniel D. Jewell
G. E. Wortman Brad Anderson
Eldon Adams

Sherman County Bank
Loup City, Nebraska 68853
Condensed Statement Of Condition
As of December 31, 2007

ASSETS

Loans and Discounts (Including Overdrafts) 66,133,467
U.S. Bonds and Federal Agencies 8,258,177
Municipal Bonds Warrants 8,843,015
Other Securities 5,032,235
Furniture and Fixtures 218,380
Other Assets 3,701,661
Interest Earned Not Collected 2,193,241
Cash and Due from Bank 3,661,011
TOTAL ASSETS $98,041,187
LIABILITIES
Capital Stock 1,000,000
Surplus 3,500,000
Undivided Profits 4,327,005
Reserves 1,492,866
Deposits 69,449,402
Other Liabilities 18,271,914
TOTAL LIABILITIES $98,041,187

Member of the Federal Deposit Insurance Corporation
Full Service Bank

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Sherman/Howard County Bank
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