EX-99.2 3 maincl3x.txt SCHEDULE 2
Schedule 2 ------------------------------------------------------------------------------------------------- A B C D E ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------- Company MRP Cost 20% Exp. Net Income Net Worth % of Net Worth ------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- 1 Charter $2,775,132 $555,026 12/31/01 -Q $272,851,318 1.0% Financial Corp. (MHC) CHFN 12/31/01 $732,035 x 4 $2,928,140 = 18.9% ------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- 2 AJS Bancorp, Price 5/21/03 $221,140 6/30/03 - Q $33,703,000 3.2% Inc. (MHC) 58, 971 x = .13 per AJSB $18.75 share Cost $313,000 x $1,105,706 4 Meeting May 21, $1,252,000 = 2003 17.6% ------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- 3 Westfield 6/28/02 $628,530 6/30/02 - $128,531,000 2.4% Financial, 198,904 x Q Inc. (MHC) WFD $15.80 $1,028,000 x $3,142,683 4 = Meeting June $4,112,000 = 28, 2002 15.28% ------------------------------------------------------------------------------------------------------- 4 Partners 10/6/02 $347,732 12/30/02 - 12 $165,431,000 1.05% Trust 255,904 x $6 Months Financial .7942 $8,412,000 = Group, Inc. $1,738,662 4.13% Meeting October 10, 2002 ------------------------------------------------------------------------------------------------------- 5 New England 57,14343 x $165,714 3/31/03 - 12 $39,594,364 3.1% Bancshares 14.50 Months Inc. (MHC) $828,573 $708,000 = NEBS Meeting 23.40% January 16 2003 ------------------------------------------------------------------------------------------------------- 6 Minden 5/28/03 $77,245 6/30/03 - Q $18,096,000 2.13% Bancorp Inc. 26,185 x $342,000 x 4 MDNB $14.75 = $1,368,000 $386,228 = 5.64% Meeting May 15, 2003 ------------------------------------------------------------------------------------------------------- 7 Synergy 66,298 x $241, 984 6/30/03 - Q $39,594,364 3.1% Financial $18.25 $726,993 x 4 Group, Inc. $11,209,930 (as = $2,907,972 SYNF stated in = 8.32% proxy) Meeting April 22, 2003 ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------- 8 Clifton 981,337 x $2,329,694 6/30/04 - Q $200,315,025 5.81% Savings $11.87 $990,914 x 4 Bancorp, Inc. $11,648,470 = $3,963,656 =58.77% ------------------------------------------------------------------------------------------------------- AVG Yearly 13.32% AVG Total 2.28% Expense to Net Expense to Income w/o CSBK Net Worth w/o CSBK AVG Yearly 19.00% AVG Total 2.72% Expense to Net Expense to Income w/ CSBK Net Worth w/ CSBK CSBK Yearly 58.77% CSBK Cost to 5.81% Expense to Net Net Worth Income --------------------------------------------------------------------------------------------------------