Statement of Condition

Oak Park River Forest Bankshares, Inc.

Consolidated Balance Sheet Unaudited ($ in thousands)

ASSETS 12/31/2008 12/31/2007 12/31/2006 12/31/2005
Cash and cash equivalents Data will be available and published in October $3,686 $7,097 $7,308
Securities available-for- sale Data will be available and published in October 33,268 32,349 17,272
Federal Funds Sold Data will be available and published in October 1,500 13,700 9,600
Real estate loans held-for-sale Data will be available and published in October 2,173 2,128 1,220
Loans Data will be available and published in October 261,806 216,369 232,915
Allowance for loan losses Data will be available and published in October (4,868) (3,739) (3,079)
Net loans Data will be available and published in October 256,938 212,630 229,836
Premises and equipment, net Data will be available and published in October 4,924 3,589 2,570
Other assets Data will be available and published in October 4,829 4,549 4,192
Total Assets Data will be available and published in October $307,318 $276,044 $271,998
LIABILITIES AND SHAREHOLDERS' EQUITY  
Liabilities  
Deposits  
Non-interest bearing deposits Data will be available and published in October $26,741 $31,839 $30,487
Interest bearing deposits Data will be available and published in October 249,037 216,109 218,686
Total deposits Data will be available and published in October 275,778 247,948 249,173
Other borrowings Data will be available and published in October 1,000 1,000 1,000  
Interest payable and other liabilities Data will be available and published in October 1,419 1,773 1,276
Total liabilities Data will be available and published in October 278,197 250,721 251,449
Shareholders' Equity  
Common stock Data will be available and published in October 6,764 6,968 6,952
Retained earnings Data will be available and published in October 22,061 18,357 13,739
Unrealized gain(loss) on securities, net of tax Data will be available and published in October 296 (2) (142)
Total Shareholders' Equity Data will be available and published in October 29,121 25,323 20,549
Total Liabilties and Equity Data will be available and published in October 307,318 276,044 271,998

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