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Risk Management Manual of Examination Policies

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Section 17.1 - Bank of Anytown-Report of Examination

Directors/Trustees and Officers
99999

List alphabetically all directors/trustees, senior officers, and principal stockholders. Also indicate their titles. Number of shares owned is not rounded. (J indicates stock jointly owned; P indicates preferred stock owned; H indicates holding company stock owned; C indicates stock controlled but not owned)

Names and Comments Net Worth Year Joined Bank Year of Birth Attendance Number of Shares Owned Salary and Bonus (B)
Amount Date of Statement
Biographical and background information on directors, executive officers, and other key management officials listed on this page should be prepared in accordance with the Report of Examination Instructions.
DIRECTORS/TRUSTEES

HERRINGTON, HENRY P.
Attorney

501

3/1/2003

1980

1961

12

50,992 (H)

 

JONES, MICHAEL D.
Commercial RE Consultant
(1)

7,890

6/1/2003

1983

1959

5

5,005 (H)

 

KILLINGBIRD, LARRY G.
Automobile Dealership Owner
(1)

10,000

#

1981

1955

12

200,150 (H)

 

KING, KELLY A.
Retired Doctor

2,500

6/1/2003

1979

1933

12

1,010 (H)

 

LINCOLN, ALLIE C.
President
(1)(2)

1,357

2/1/2003

1982

1951

12

500,326 (H)

100
25(B)

MARVEL, JOHN S.
Race Car Driver

3,565

3/1/2003

1981

1950

11

150,500 (H)

 

PICKINGER, JOHN D.
Certified Public Accountant
(2)

7,234

8/7/2003

1982

1954

11

101 (H)

 

RATZLAFF, SEAN
Chairman of the Board
(1)(2)

5,000

##

1980

1960

12

500 (H)

24(B)

 
OFFICERS, NOT DIRECTORS/TRUSTEES
COMMANDER, LESLIE S.
Executive Vice President - Commercial Lending (1)
    1983 1960     85
GUTIERREZ,
JOHN M.
Executive Vice President / Cashier (2)
    1983 1958     70
 
PRINCIPAL SHAREHOLDERS, NOT DIRECTORS/TRUSTEES OR OFFICERS
ANY COMPANY, INC. Anytown, An           2,955  


(1)-Loan Committee; (2)-Investment Committee

# - Estimated by President Lincoln

## - Estimated by Money Magazine

Total Holding Company shares owned by the Directorate: 908,584
Percentage Holding Company ownership by the Directorate: 56 percent

There have been 12 regular Board meetings since the last regulatory examination.
Director fees are $250 per Board meeting attended.
Committee fees are $100 per committee attended.

 

Last Updated 02/02/2005 supervision@fdic.gov