Statement of Condition

Comparative Report of Condition - December 31, 2011

Assets

  2011 2010
Cash and Due from Banks $41,504 $37,087
U.S. Treasury and Agency Securities 158,505 208,841
Municipal Securities 135,081 94,627
Other Investments 4,349 3,413
Federal Funds Sold 208,046 234,038
Net Loans 682,593 757,942
Bank Premises and Equipment 6,019 6,521
Other Assets 37,364 30,591
Total Assets $1,273,731 $1,373,060

Liabilities

Demand Deposits $185,353 $186,736
Time Deposits 771,084 765,102
Total Deposits 956,437 $951,838
Other Interest Bearing Liabilities 108,836 228,170
Other Liabilities 3,849 5,653
Total Liabilities $1,069,122 $1,185,661

Equity Capital

Common Stock 5,000 5,000
Surplus 12,780 12,780
Undivided Profits 186,829 169,619
Total Equity Capital $204,609 $187,399
Total Liabilities & Equity Capital $1,273,731 $1,373,060

All numbers in thousands of dollars.


Bank Board of Directors

John E. Ahern, III President & CEO - J.F. Ahern Company
Thomas D. Baker Chairman of the Board - C.D. Smith Construction, Inc.
Michael L. Burch President & COO - National Exchange Bank & Trust
Larry C. Lunda President - Lunda Construction Company
Rick W. Parks President & CEO - Society Insurance
Stephen M. Peterson President & CEO - Mid-States Aluminum Corp.
Gary A. Sadoff President - Badger Liquor Company
Mark D. Schwabero President - Mercury Marine
Gary M. Smith President & CEO - C.D. Smith Construction, Inc.
Peter E. Stone Chairman of the Board & CEO - National Exchange Bank & Trust

Trust Division Board of Directors

Louis J. Andrew, Jr. Attorney - Andrew Law Offices, S.C.
Roger L. Baumann Management Consultant
Dale G. Brooks Chairman of the Board - American Bank
Michael L. Burch President & COO - National Exchange Bank & Trust
Steven J. Jaberg CEO & Executive Director - Benevolent Corporation of Cedar Community
Tony R. Johnson President - Trust Division - National Exchange Bank & Trust
Peter E. Stone Chairman of the Board & CEO - National Exchange Bank & Trust
S. Adam Stone Vice President - National Exchange Bank & Trust
Thomas H. Tobin, Jr. President - Tobin Machining, Inc.

Bank Officers

Fond du Lac

Peter E. Stone Chairman of the Board & CEO
Michael L. Burch President & COO
Loans  
David R. Moody Senior Vice President
Mary P. Gilles Vice President
Jeff R. Hayes Vice President
Daniel J. Hintze Vice President
Steven J. Holz Vice President
Jacalyn A. King Vice President
Gary J. Ryan Vice President
Susan L. Bovee Assistant Vice President
Dean E. Vollmer Loan Officer
Susan M. Wollersheim Loan Officer
Operations  
David G. Kramer Controller
Trudi M. Marquardt Vice President
John C. McConnell Vice President
Mary Lou Soffa Vice President
Nicole D. Wiese Vice President
Courtney T. Jahn Chief Information Officer
John J. Cooper Assistant Vice President
Lisa J. Benike Operations Officer
Deanna L. Deanovich Accounting Officer
Customer Service  
Renee M. Breister Vice President
Randy S. Mittelstaedt Vice President
Larry A. Franke Assistant Vice President
Brian J. Mase Customer Service Officer
Hazel P. Reese Customer Service Officer
Patricia R. Zielieke Customer Service Officer
Private Banking  
Lisa A. Mader Vice President
Business Development  
S. Adam Stone Vice President


Adell

Jerald E. Weinhold Vice President
Karen R. Pfeifer Customer Service Officer


Beaver Dam

Dennis P. Schmuhl Assistant Vice President
Christopher M. Connaughty Loan Officer
Lisa M. Karst Customer Service Officer


Cambria

Janyce J. Koopmans Customer Service Officer


Campbellsport

John C. Klotz Vice President
Julaine M. Roth Assistant Vice President
Mary A. Tuttle Assistant Vice President


Cascade

Marcy L. Mackle Loan Officer


Cedar Grove

Jeffrey R. De Smidt Vice President


Coloma & Hancock

Karen A. Giese Assistant Vice President


Eden

Cynthia A. Mueller Assistant Vice President


Elkhart Lake

Mary M. Dalhaimer Operations Officer


Howards Grove

Timothy L. Stielow Vice President
Cheryl A. Klauck Assistant Vice President


Kingston & Dalton

Scott O. Sommers Vice President
Bonnie J. Burk Customer Service Officer


Marytown

Dawnine R. Schmitz Assistant Vice President


Montello

Jean E. Zoellner Assistant Vice President
Christopher A. Dumke Loan Officer
Patricia J. Fritsche Loan Officer
Barbara E. Lacey Customer Service Officer


Mount Calvary

Ryan K. Gebhart Assistant Vice President
Debra L. Johnson Customer Service Officer


Randolph

Betty A. Eisenga Vice President


Sheboygan Falls

Christine M. Baier Operations Officer
Michael D. Heinen Loan Officer


West Bend - Paradise Dr.

James J. Riehle Senior Vice President
William C. Bailey Vice President
Gary A. Clemens Vice President
Lori A. Ruch Vice President


West Bend - Washington St. & Allenton

Jennifer J. Callies Operations Officer


Trust Division

Tony R. Johnson President
Gary J. Ott Vice President
Linda K. Schroeder Assistant Vice President
Claire M. Krug Trust Officer
Colleen M. Rispalje Trust Officer


Correspondent Banking

Eric P. Stone Vice President

 

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