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Statements of Condition

Premier Banks Combined Assets
December 31, 2007

ASSETS
Cash & Due from Banks	$26,356,000
U.S. Government & Agencies	$61,943,000
Other Securities	$7,632,000
Federal Funds Sold	$4,375,000
Loans	$744,799,000
Other Assets	$37,133,000
TOTAL ASSETS	$882,238,000
LIABILITIES
Demand Deposits	$152,870,000
Savings Deposits	$188,789,000
Time Deposits	$426,675,000
TOTAL DEPOSITS	$768,334,000

Federal Funds Purchased	$2,075,000
Other Liabilities	$22,665,000
TOTAL OTHER LIABILITIES	$24,740,000

CAPITAL
Common Stock	$3,533,000
Surplus	$38,314,000
Undivided Profits	$35,280,000
Reserve for Loan Losses	$12,037,000
TOTAL CAPITAL	$89,164,000
TOTAL LIABILITIES & CAPITAL	$882,238,000

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Premier Bank Maplewood
December 31, 2007

ASSETS
Cash & Due from Banks	$17,975,000
U.S. Government & Agencies	$32,762,000
Other Securities	$1,169,000
Federal Funds Sold	$2,825,000
Loans	$469,514,000
Other Assets	$21,227,000
TOTAL ASSETS	$545,472,000
LIABILITIES
Demand Deposits	$99,886,000
Savings Deposits	$107,522,000
Time Deposits	$262,979,000
TOTAL DEPOSITS	$470,387,000

Federal Funds Purchased	-
Other Liabilities	$18,345,000
TOTAL OTHER LIABILITIES	$18,345,000

CAPITAL
Common Stock	$900,000
Surplus	$21,850,000
Undivided Profits	$26,481,000
Reserve for Loan Losses	$7,509,000
TOTAL CAPITAL	$56,740,000
TOTAL LIABILITIES & CAPITAL	$545,472,000

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Premier Bank Rochester
December 31, 2007

ASSETS
Cash & Due from Banks	$3,304,000
U.S. Government & Agencies	$7,503,000
Other Securities	$538,000
Federal Funds Sold	$1,550,000
Loans	$123,708,000
Other Assets	$8,609,000
TOTAL ASSETS	$145,212,000
LIABILITIES
Demand Deposits	$19,817,000
Savings Deposits	$35,558,000
Time Deposits	$72,404,000
TOTAL DEPOSITS	$127,779,000

Federal Funds Purchased	-
Other Liabilities	$2,436,000
TOTAL OTHER LIABILITIES	$2,436,000

CAPITAL
Common Stock	$1,400,000
Surplus	$7,675,000
Undivided Profits	$3,806,000
Reserve for Loan Losses	$2,116,000
TOTAL CAPITAL	$14,997,000
TOTAL LIABILITIES & CAPITAL	$145,212,000

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Premier Bank Minnesota
December 31, 2007

ASSETS
Cash & Due from Banks	$5,077,000
U.S. Government & Agencies	$21,678,000
Other Securities	$5,925,000
Federal Funds Sold	-
Loans	$151,577,000
Other Assets	$7,297,000
TOTAL ASSETS	$191,554,000
LIABILITIES
Demand Deposits	$33,167,000
Savings Deposits	$45,709,000
Time Deposits	$91,292,000
TOTAL DEPOSITS	$170,168,000

Federal Funds Purchased	$2,075,000
Other Liabilities	$1,884,000
TOTAL OTHER LIABILITIES	$3,959,000

CAPITAL
Common Stock	$1,233,000
Surplus	$8,789,000
Undivided Profits	$4,993,000
Reserve for Loan Losses	$2,412,000
TOTAL CAPITAL	$17,427,000
TOTAL LIABILITIES & CAPITAL	$191,554,000

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