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Board of Governors of the Federal Reserve System
.• · Of ·c·oy('.//. • •. '<>-" "" .
FR Y-6 0MB Number 7100-0297 Approval expires November 30 , 2019 Page 1 of 2
:j'r" o-e:-. : · f Annual Report of Holding Companies-FR Y-6
· . ~ ,.:f-'~ : .. '.':_ ~~ ~:~\~ ..
Report at the close of business as of the end of fiscal year
This Report is required by law: Section 5(c)(1)(A) of the Bank Holding Company Act (12 U.S.C. § 1844(c)(1)(A)); sections 8(a) and 13(a) of the International Banking Act (12 U.S.C. §§ 3106(a) and 3108(a)) ; sections 11 (a)(1 ), 25, and 25A of the Federal Reserve Act (12 US.C. §§ 248(a)(1) , 602 , and 611a); and sections 113, 165, 312, 618, and 809 of the Dodd-Frank Act (12 U.S.C . §§ 5361 , 5365, 5412, 1850a(c)(1), and 5468(b)(1)) . Return to the appropriate Federal Reserve Bank the original and the number of copies specified .
NOTE: The Annual Report of Holding Companies must be signed by one director of the top-tier holding company. This individual should also be a senior official of the top-tier holding company. In the event that the top-tier holding company does not have an individual who is a senior official and is also a director, the chairman of the board must sign the report. If the holding company is an ESOPIESOT formed as a corporation or is an LLC, see the General Instructions for the authorized individual who must sign the report. I, MARK J SEXTON
Name of the Holding Company Director and Official
VICE-PRESIDENT Title of the Holding Company Director and Official
attest that the Annual Report of Holding Companies (including the supporting attachments) for this report date has been prepared in conformance with the instructions issued by the Federal Reserve System and are true and correct to the best of my knowledge and belief.
With respect to information regarding individuals contained in this report, the Reporter certifies that it has the authority to provide this information to the Federal Reserve. The Reporter also certifies that it has the authoritY, on behalf of each individual, to consent or object to public release of information regarding that individual. The Federal Reserve may assume, in the absence of a request for confidential treatment submitted in accordance with the Board's "Rules Regarding Availability of Information," 12 C.FR. Part 261, that the Reporter f1.ill1. individual consent to public release of all details in the report co cem ·ng that individual. ~-Date of Signature
For holding companies not registered with the SEC--Indicate status of Annual Report to Shareholders :
D is included with the FR Y-6 report
D will be sent under separate cover
~ is not prepared
For Federal Reserve Bank Use Only
RSSDID J/__8 2.3Jb Z C.I. I
This report form is to be filed by all top-tier bank holding companies, top-tier savings and loan holding companies, and U.S. intermediate holding companies organized under U.S. law, and by any foreign banking organization that does not meet the requirements of and is not treated as a qual ifying foreign banking organization under Section 211 .23 of Regulation K (12 C.F.R § 211 .23). (See page one of the general instructions for more detail of who must file .) The Federal Reserve may not conduct or sponsor, and an organization (or a person) is not required to respond to , an information collection unless it displays a currently valid 0MB control number.
Date of Report (top-tier holding company's fiscal year-end):
December 31, 2017 Month / Day / Year
NONE Reporter's Legal Entity Identifier (LEI ) (20-Character LEI Code)
Reporter's Name, Street, and Mailing Address
READLYN BANCSHARES. INC. Legal Title of Holding Company
241 CLEVELAND AVENUES, SUITE E (Mailing Address of the Holding Company) Street / P.O. Box
SAINT PAUL MN 55105 City State Zip Code
Physical Location (if different from mailing address)
Person to whom questions about this report should be directed : MARK J SEXTON VICE-PRESIDENT Name
651-699-1231 Area Code / Phone Number / Extension
651-699-1243 Area Code I FAX Number
[email protected] E-mail Address
N/A
Title
Address (URL) for the Holding Company's web page
Is confidential treatment requested for any portion of ~ this report submission? ~ In accordance with the General Instructions for this report (check only one),
1. a letter justifying this request is being provided along with the report .. .. .. . .. . D
2. a letter justifying this request has been provided separately ... D NOTE: Information for which confidential treatment is being requested
must be provided separately and labeled as "confidential."
Public reporting burden for this information collection is estimated to vary from 1.3 to 101 hours per response , with an average of 5.50 hours per response , including time to gather and maintain data in the required form and to review instructions and complete the information collection . Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to : Secretary, Board of Governors of the Federal Reserve System, 20th and C Streets, NW. Washington , DC 20551 , and to the Office of Management and Budget, Paperwork Reduction Project (7 100-0297), Washington , DC 20503. 03/20 18
For Use By Tiered Holding Companies
FR Y-6 Page 2 of 2
Top-tiered holding companies must list the names, mailing address, and physical locations of each of their subsidiary holding companies below.
Nashua Bancshares, Inc. Legal Title of Subsidiary Holding Company Legal Title of Subsidiary Holding Company
Same as for Top Tier (Mailing Address of the Subsidiary Holding Company) Street I P.O. Box (Mailing Address of the Subsidiary Holding Company) Street I P.O. Box
City State Zip Code City State Zip Code
Physical Location (if different from mailing address) Physical Location (if different from mailing address)
Britt Bancshares, Inc Legal Title of Subsidiary Holding Company Legal Title of Subsidiary Holding Company
Same as for Top Tier (Mailing Address of the Subsidiary Holding Company) Street I P.O. Box (Mailing Address of the Subsidiary Holding Company) Street/ P.O. Box
City State Zip Code City State Zip Code
Physical Location (if different from mailing address) Physical Location (if different from mailing address)
Legal Title of Subsidiary Holding Company Legal Title of Subsidiary Holding Company
(Mailing Address of the Subsidiary Holding Company) Street I P.O. Box (Mailing Address of the Subsidiary Holding Company) Street I P.O. Box
City State Zip Code City State Zip Code
Physical Location (if different from mailing address) Physical Location (if different from mailing address)
Legal Title of Subsidiary Holding Company Legal Title of Subsidiary Holding Company
(Mailing Address of the Subsidiary Holding Company) Street I P.O. Box (Mailing Address of the Subsidiary Holding Company) Street/ P.O. Box
City State Zip Code City State Zip Code
Physical Location (if different from mailing address) Physical Location (if different from mailing address)
12/2012
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
DOMESTIC BANK HOLDING COMPANY
ANNUAL REPORT FR Y-6
READLYN BANCSHARES, INC.
FOR FISCAL YEAR ENDING DECEMBER 31, 2017
INDEX TO REPORT ITEMS
Below is information for Readlyn Bancshares, Inc. as well as Nashua Bancshares, Inc. and Britt Bancshares, Inc.
Per discussion with Federal Reserve, RBI is top tier and NBI and BBi are to be reported on same report.
Footnote: None of the referenced entities has an LEI.
1. Items (a) and (b) - Form 10-K and Annual Report to Shareholders
2. Organization Chart:
Readlyn Bancshares Inc. ("RBI")
Not applicable.
St. Paul, MN
Incorporated under the laws of the State of Iowa.
The Readlyn Savings Bank
Readlyn, IA
Incorporated under the laws of the State of Iowa.
100% owned by RBI
Nashua Bancshares, Inc. ("NBl"l
St. Paul, MN
Incorporated under the laws of the State of Iowa.
20% owned by RBI
Britt Bancshares. Inc. ("BBi")
St. Paul, MN
Incorporated under the laws of the State of Iowa.
19% owned by RBI
Nashua Bancshares. Inc. ("NBl"l
Not applicable.
St. Paul, MN Incorporated under the laws of the State of Iowa.
First State Bank
Nashua, IA
Incorporated under the laws of the State of Iowa.
100% owned by NBI
Britt Bancshares. Inc. ("BBi")
Not applicable.
St. Paul, MN Incorporated under the laws of the State of Iowa.
First State Bank
Britt, IA
Incorporated under the laws of the State of Iowa.
lOO"A, owned by 881
Nashua Bancshares Inc. {"NBI"}
St. Paul, MN Incorporated under the laws of the State of Iowa.
15% owned by BBi
Results: A list of branches for your holding company: READLYN BANCSHARES, INC. (1139327) of SAINT PAUL, MN.
The data are as of 12/31/2017. Data reflects information that was received and processed th rough 01/04/2018.
Reconciliation and Verification Steps
1. In the Data Action column of each branch row, enter one or more of the actions specified below
2. If required, enter the da te in the Effective Date column
OK: If the branch information is correct, enter 'OK' in the Data Action column.
Change: If the branch in formation is incorrect or incomplete, revise the data, enter 'Change' in the Data Action column and the date when this information first became va lid in the Effective Date column.
Close: If a branch listed was sold or closed, enter 'Close' in the Data Action column and the sa le or closu re date in the Effective Date column.
Delete: If a branch listed was never owned by this depository institution, enter 'Delete' in the Data Action column.
Add: If a reportable branch is missing, insert a row, add the branch data, and enter 'Add' in the Data Act ion column and the opening or acquisition date in the Effective Date column.
If printing this list, you may need to adjust you r page setup in MS Excel. Try using landscape orientati on, page sca ling, and/or lega l sized paper .
Submission Procedure
When you are fini shed, send a saved copy to you r FRB contact. See the detailed instructions on this site for more information.
If you are e-mailing this to your FRB contact, put your institution name, city and state in the subject line of the e-mail.
Note:
To satisfy the FR Y-10 reporting requirements, you must also submit FR Y-10 Domestic Branch Schedules for each branch with a Data Action of Change, Close, Delete, or Add .
The FR Y-10 report may be submitted in a hardcopy format or via the FR Y-10 Online applicat ion - https://ylOonline.federalreserve .gov.
• FDIC UNINUM, Office Number, and ID_RSSD columns are for reference only. Verification of these va lues is not required.
Data Action Effective Date Branch Service Type Branch ID_Rsso• Popu lar Name Street Address Citv Sta te Zip Code
ok Full Service (Head Office ) 795249 FIRST STATE BANK 183 MAIN AVENUE NORTH BRITI IA 50423 ok Full Service 2076317 WODEN BRANCH 124 MAIN STR EET WODEN IA 50484
ok Full Service (Head Office) 3285246 FIRST STATE BANK 401 MAIN STREET NAS HUA IA 50658 ok Full Service (Head Office) 287342 READLYN SAVINGS BANK, THE 141 MAIN STREET READLYN IA 50668
County
HANCOCK
HANCOCK
CHICKASAW
BREMER
Country
UNITED STATES
UNITED STATES
UNITED STATES
UNITED STATES
FDIC UNINUM• Office Number• Head Office Head Office 10 Rsso• Comments
Not Reau ired Not Required FIRST STATE BANK 795249
Not Required Not Requ ired FIRST STATE BANK 795249
Not Required Not Requ ired FIRST STATE BANK 3285246
Not Required Not Reauired READLYN SAVINGS BANK, THE 287342
Report Item 3: Securities holders of RBI
(l)(a)(b)(c) and (2)(a)(b)( c)
Current securities holders with ownership, control or holdings of 5% or more
with power to vote as offlscal year ending 12/31/2017
(l)(a) (l)(b) (l)(c) Name, Country of Citizenship Number and Percentage of City, State, Country or Incorporation Each Class of Voting Securites
Thomas J. Sexton USA 404.5 56.00%
St. Paul, MN, USA
Timothy A. Sexton USA 241.5 33.00% Randalia, IA, USA
Matthew E. Sexton USA 30 4.00%
Tripoli, IA, USA
Patrick E. Sexton USA 26 3.00% Sumner, IA, USA
Mark J. Sexton USA 4 1.00%
St. Paul, MN, USA
Andrew G. Sexton USA 1.00%
Waterloo, IA, USA
Jennifer B. Walther USA 3 1.00%
St. Paul, MN, USA
Securities holders not listed In 3(1)(a) through 3(1)( c) that had
ownership, control or holdings of 5% or more with power to vote
during the fiscal year ending 12/31/2017
(2)(a) (2)(b) (2)(c)
Name, Country of Citizenship Number and Percentage of
City, State, Country or Incorporation Each Class of Voting Securltes
N/A
Report Item 3: Securities holders of NBI (l)(a)(b)(c) and (2)(a)(b)( c)
Current securities holders with ownership, control or holdings of 5% or more
with power to vote as of fiscal year ending 12/31/2017
(l)(a) (l)(b)
Name, Country of Citizenship City, State, Country or Incorporation
FNSB Bancorporation USA/Iowa
c/o Glenn McMichael
Nashua, IA, USA
Readlyn Bancshares USA/Iowa c/o T.J. Sexton
St. Paul, MN, USA
Tripoli Bancshares USA/Iowa
c/o T.J. Sexton
St. Paul, MN, USA
Britt Bancshares USA/Iowa c/o T.J. Sexton
St. Paul, MN, USA
Ashton Bancshares USA/Iowa c/o T.J. Sexton
St. Paul, MN, USA
(l)(c)
Number and Percentage of
Each Class of Voting Securltes
840 35.00%
480 20.00"/o
360 15.00%
360 15.00%
360 15.00%
Securities holders not listed In 3(1)(a) through 3(1)( c) that had
ownership, control or holdlngs of 5% or more with power to vote
during the fiscal year ending 12/31/2017
(2)(a) (2)(b) (2)(c)
Name, Country of Cltlzenshl Number and Percentage of
City, State, Country or Incorporation Each Class of Voting Securltes
N/A
Report Item 3: Securities holders of BBi (l)(a)(b)(c) and (2)(a)(b)( c) Current securities holders with ownership, control or holdings of 5% or more with power to vote as of fiscal year ending 12/31/2017
(l)(a) (l)(b) Name, Country of Citizenship City, State, Country or Incorporation
Thomas J. Sexton USA
St. Paul, MN, USA
Sexton Family, LLC USA/ Iowa
/o Timothy A. Sexton
Randalia, IA, USA
Readlyn Bancshares USA/ Iowa
c/o T.J. Sexton
St. Paul, MN, USA
MAJ Company USA/ Minnesota
c/o T.J. Sexton
St. Paul, MN, USA
Mark J. Sexton USA
St. Paul, MN, USA
TJ MT Partnership USA/ Minnesota
c/o T.J. Sexton
St. Paul, MN, USA
(l)(c) Number and Percentage of Each Class of Voting Securltes
140 35.00%
107 27.00%
76 19.00%
41 10.00%
25 6.00%
2 1.00%
Securities holders not listed In 3(1)(a) through 3(1)( c) that had ownership, control or holdings of 5% or more with power to vote during the fiscal year ending 12/31/2017
(2)(a) (2)(b) (2)(c) Name, Country of Cltlzenshl Number and Percentage of City, State, Country or Incorporation Each Class of Voting Securltes
N/A
Report Item 4: Insiders of RBI (1), (2), (3)(a)(b)( c), and 4{a)(b)( c)
(1)
Name, City, State
Country
Thomas J. Sexton St. Paul, MN
USA
Mark J. Sexton St. Paul, MN
USA
(2) Principal Occupation
If other than with
Holding Company
N/A
N/A
(continued on next page}
(3)(a)
Title & Position
with
Holding Company
Director and
Chairman
Director, VP and
Secretary
(3)(b) (3)( c)
Title & Position Title & Position
with with
Subsidiaries Other Businesses
(Include names {Include names
of subsidiaries) of other businesses)
Director and Dir, Pres, Treas of
Investment Officer of Ashton Bancshares
The Readlyn Savings Bank
Dir, Pres, Treas of Tripoli Bancshares
Dir, Pres, Treas of
Britt Bancshares
Dir, Pres, Treas of
Nashua Bancshares
Dir, Pres of
F&M Agency-Pierz
Dir and Chairman of First State Bank, Nashua
Director of
{4){a)
Percentage of
Voting Shares In
Holding Company
56.00"/o
Farmers & Merchants State Bank of Pierz
Director and Investment Officer
Ashton State Bank
Director and Vice Pres of Dir, VP, Secretary of
The Readlyn Savings Bank Ashton Bancshares
Dir, VP, Secretary of
Tripoli Bancshares
Dir, VP, Secretary of
Britt Bancshares
Dir, VP, Secretary of
Nashua Bancshares
Director and Vice Pres
The Readlyn Savings Bank
Director and Vice Pres
American Savings Bank
Director and Vice Pres
First State Bank, Britt
Director and Vice Pres
First State Bank, Nashua
Director and Vice Pres
Ashton State Bank
1.00"/o
(4)(b)
Percentage of
Voting Shares In
Subsidiaries
(Include names
of subsidiaries)
None
None
(4)( c) List names of other companies (Includes partnerships) If 25% or more of voting securities are held {List names of companies and percentage of voting securities held)
30.00% Ashton Bancshares
59.00"/o Tripoli Bancshares
35.00% Britt Bancshares
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Report Item 4: Insiders of RBI (continued)
(1), (2), (3)(a)(b)( c), and 4(a)(b)( c)
(1) (2) (3)(a) (3)(b) (3)( c) (4)(a) (4)(b) (4)( c)
Name, Principal Occupation TIiie & Position Title & Position Title & Position Percentage of Percentage of List names of other companies
City, State If other than with with with with Voting Shares In Voting Shares In (Includes partnerships)
Country Holding Company Holding Company Subsidiaries Other Businesses Holding Company Subsidiaries If 2S% or more of voting
(Include names (Include names (Include names securities are held (List
of subsidiaries) of other businesses) of subsidiaries) names of companies and percentage of voting securities held)
Andrew G. Sexton Vice President of Director N/A Director of 1.00% None
Waterloo, IA American Savings Bank Ashton Bancshares N/A
USA
Director of
Tripoli Bancshares N/A
Director and Vice Pres
The Readlyn Savings Bank N/A
Director and Vice Pres American Savings Bank N/A
Director of
First State Bank, Britt N/A
Jennifer B. Walther Home maker N/A N/A Director of 1.00"/o None
St. Paul, MN Ashton Bancshares N/A USA
Timothy A. Sexton Retired Dentist Director Director of Director of Randalia, IA The Readlyn Savings Bank Tripoli Bancshares 33.00% None N/A
USA
Director/VP of 27.00"/o
Britt Bancshares Britt Bancshares
Director of
American Savings Bank
Matthew E. Sexton Dr. of Veterinary Medicine N/A N/A N/A 4.00"/o None N/A Tripoli, IA, USA
Patrick E. Sexton Dr. of Veterinary Medicine N/A N/A N/A 4.00% None N/A Sumner, IA, USA
Report Item 4: Insiders of NBI
(1), (2), (3)1a)lb)I c), and 4(a)(b)I c)
(1)
Name,
City, State
Country
Thomas J. Sexton
St. Paul, MN
USA
Ma rkJ. Sexton
St. Paul, MN USA
(2)
Principal Occupation
If other than with
Holding Company
N/A
N/A
(continued on next page}
(3)(a)
Title & Position
with
Holding Company
Director, President and
Chairman
Director, VP and
Secretary
(3)(b)
Title & Position
with
Subsidiaries
(Include names
of subsidiaries)
Director
First State Bank, Nashua
(3)( c)
Title & Position
with
Other Businesses
(Include names
of other businesses)
Dir, Pres, Treas of
Readlyn Bancshares
Dir, Pres, Treas of
Tripoli Bancshares
Dir, Pres, Treas of
Britt Bancshares
Dir, Pres, Treas of
Ashton Bancshares
Dir, Pres of F&M Agency-Pierz
Dir and Chairman of
First State Bank, Nashua
Director of
(4)(a)
Percentage of
Voting Shares In
Holding Company
None
Farmers & Merchants State Bank of Pierz
Director and
Investment Officer
Ashton State Bank
Director, VP Dir, VP, Secretary of
First State Bank, Nashua Readlyn Bancshares
Dir, VP, Secretary of
Tripoli Bancshares
Dir, VP, Secretary of
Britt Bancshares
Dir, VP, Secretary of
Ashton Bancshares
Director and Vice Pres The Readlyn Savings Bank
Director and Vice Pres
American Savings Bank
Director and Vice Pres
First State Bank, Britt
Director and Vice Pres
Ashton State Bank
None
(4)1b)
Percentage of
Voting Shares In
Subsidiaries
(Include names
of subsidiaries)
None
None
(4)( c)
List names of other companies
(includes partnerships)
If 25% or more of voting
securities are held (List
names of companies and percentage of voting
securities held)
56.00%
Readlyn Bancshares
59.00%
Tripoli Bancshares
35.00"/o
Britt Bancshares
30.00"/o
Ashton Bancshares
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Report Item 4: Insiders of NBI
(1), (2), (3)(a)(b)( c), and 4(a)(b)( c)
(1)
Name,
City, State Country
(2) Principal Occupation
If other than with
Holding Company
Glenn A. McMichael N/ A
Nashua, IA
FNSB Bancorp
Nashua, IA
Incorporated in Iowa
USA
Readlyn Bancshares, Inc.
St. Paul, MN
Incorporated in MN
USA
Britt Bancshares, Inc.
St. Paul, MN
Incorporated in MN
USA
Tripoli Bancshares, 1nc. St. Paul, MN
Incorporated in MN
USA
Ashton Bancshares, Inc.
St. Paul, MN
Incorporated in MN
USA
(3)(a) TIiie & Position
with
Holding Company
Director and VP
(3)(b)
TIiie & Position
with
Subsidiaries
(Include names
of subsidiaries)
Director and Pres of
First State Bank, Nashua
(3)( c)
TIiie & Position
with
Other Businesses
(Include names
of other businesses)
Director and Pres
FNSB Bancorp
(4)(a)
Percentage of
Voting Shares In
Holding Company
None
35%
20%
15%
15%
15%
(4)(b)
Percentage of
Voting Shares In
Subsidiaries
(Include names
of subsidiaries)
None
(4)( c)
Ust names of other companies
(Includes partnerships)
If 25% or more of voting
securities are held (Ust
names of companies and percentage of voting
securities held)
71.00% FNSB Bancorp
Report Item 4: Insiders of BBi
(1), (2), (3)(a)(b)( c), and 4(a)(b)( c)
(1)
Name, City, State
Country
Thomas J. Sexton
St. Paul, MN
USA
Mark J. Sexton
St. Paul, MN
USA
(2)
Principal Occupation
if other than with
Holding Company
N/A
N/A
(continued on next page/
(3)(a)
Title & Position
with
Holding Company
Director and Chairman
Director, VP and
Secretary
(3)(b) lltle & Position with Subsidiaries (Include names of subsidiaries)
Investment Officer
First State Bank,Britt
Director, VP
First State Bank, Britt
(3)( c) lltle & Position with Other Businesses (Include names of other businesses)
Dir, Pres, Treas of
Readlyn Bancshares
Dir, Pres, Treas of
Tripoli Bancshares
Dir, Pres, Treas of Ashton Bancshares
Dir, Pres, Treas of
Nashua Bancshares
Dir, Pres of
F&M Agency-Pierz
Dir and Chairman of
First State Bank, Nashua
Director of
(4)(a) Percentage of Voting Shares In Holding Company
35.00%
Farmers & Merchants State Bank of Pierz
Director and
Investment Officer Ashton State Bank
Dir, VP, Secretary of
Readlyn Bancshares
Dir, VP, Secretary of
Tripoli Bancshares
Dir, VP, Secretary of
Nashua Bancshares
Dir, VP, Secretary of
Ashton Bancshares
Director and Vice Pres
The Readlyn Savings Bank
Director and Vice Pres
American Savings Bank
Director and Vice Pres
First State Bank, Nashua
Director and Vice Pres
Ashton State Bank
6.00%
(4)(b) Percentage of Voting Shares In
Subsidiaries (Include names of subsidiaries)
None
None
(4)( c) List names of other companies (Includes partnerships) If 25% or more of voting securities are held (List names of companies and percentage of voting securities held)
56.00%
Readlyn Bancshares
59.00%
Tripoli Bancshares
30.00"/o
Ashton Bancshares
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
.. Report Item 4: Insiders of BBi
(1), (2), (3)(a)(b)( c), and 4(a)(b)( c)
(1) (2) (3)(a) (3)(b) (3)( c) (4)(a) (4)(b) (4)( c) Name, Principal Occupation Title & Position Title & Position Title & Position Percentage of Percentage of List names of other companies
City, State If other than with with with with Voting Shares In Voting Shares In (Includes partnerships) Country Holding Company Holding Company Subsidiaries Other Businesses Holding Company Subsidiaries If 25% or more of voting
(Include names (Include names (include names securities are held (List
of subsidiaries) of other businesses) of subsidiaries) names of companies and percentage of voting
securities held)
Sexton Family, LLC Retired Dentist Director, VP None Director of 27.00% None N/A c/o Timothy A. Sexton Tripoli Bancshares Randalia, IA, USA
Director of 33.00%
Readlyn Bancshares Readlyn Bancshares
Director of
American Savings Bank N/A
Director of
The Readlyn Savings Bank N/A
MAJ Company USA/ Minnesota None None None 10.00"/o None N/A c/o T.J. Sexton
St. Paul, MN, USA
Readlyn Bancshares, USA/ Minnesota None None None 19.00% None N/A St. Paul, MN
Incorporated in MN
USA
TJMT Partnership USA/ Minnesota None None None 1.00% None N/A c/o T.J. Sexton
St. Paul, MN, USA