Americanwest Bancorporation (AWBC) 8-K Office of the US Trustee—Region 18

Exhibit 99.1

Office of the US Trustee—Region 18

Seattle, Washington

Monthly Reporting Requirements

Corporations and Partnerships

All Chapter 11 debtors (other than individuals) must serve the U.S. Trustee with the documents and reports identified below no later than the 15th day of the month following the end of the month covered by the report.

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

For the month of: December 2011

Required Documents	Document Attached	Previously Submitted	Explanation Attached
1. Income Statement (profit and loss statement).	( X )	(   )	(   )
2. Comparative Balance Sheet.	( X )	(   )	(   )
3. Statement of Cash Receipts and Disbursements.	( X )	(   )	(   )
4. Statement of Aged Receivables.	( X )	(   )	(   )
5. Statement of Aged Payables.	( X )	(   )	(   )
6. Statement of Operations, Taxes, Insurance and Personnel.	( X )	(   )	(   )
7. Other documents/reports as required by the U.S. Trustee: None	(   )	(   )	(   )

The undersigned certifies under penalty of perjurty (28 U.S.C. § 1746) that the information contained in this and accompanying reports is complete, true and correct to the best of my knowledge, information and belief.

By:	/s/    Shelly L. Krasselt	Dated: January 13, 2012
	Principal Accounting Officer Title of Debtor Representative

Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

For the period: Refer to dates below

Basis of Accounting: Accrual

				Month Ending
				November 30,			December 31,			January 31,			February 29,			March 31,			April 30,			May 31,			June 30,
	10/28/10-10/31/10			2010			2010			2011			2011			2011			2011			2011			2011
Income
Misc Income	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Gain on sale of assets	$	—		$	—		$	37,020		$	—		$	—		$	—		$	—		$	—		$	—
Expenses
Payroll/Officer Expenses	$	1,909		$	3,215		$	1,970		$	5,750		$	3,660		$	5,477		$	3,069		$	1,550		$	2,289
Occupancy	$	—		$	971		$	595					$	—		$	—		$	—		$	—		$	—
Director Fees	$	—		$	—		$	750		$	2,500		$	3,500		$	2,500		$	2,500		$	2,500		$	2,500
Investor Relations	$	692		$	234		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Service Contracts	$	—		$	89		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Ongoing Professional costs	$	—		$	1,646		$	2,334		$	12,298		$	5,529		$	3,995		$	3,922		$	2,247		$	1,374
Professionals	$	—		$	—		$	65,179					$	—		$	—		$	—		$	—		$	—
Interest Expense DIP loan	$	—		$	1,700		$	4,038		$	—		$	—		$	—		$	—		$	—		$	—
Loan Fee	$	—		$	100,000		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Special Cousel	$	—		$	332,726		$	162,000		$	16,000		$	15,380		$	2,000		$	5,689		$	(136	)	$	—
Debtor’s Counsel	$	—		$	75,540		$	50,854		$	24,139		$	20,549		$	17,218		$	12,196		$	13,824		$	5,201
Total Expenses	$	2,601		$	516,121		$	287,719		$	60,687		$	48,619		$	31,190		$	27,375		$	19,985		$	11,364
Net Income (Loss)	$	(2,601	)	$	(516,121	)	$	(250,699	)	$	(60,687	)	$	(48,619	)	$	(31,190	)	$	(27,375	)	$	(19,985	)	$	(11,364	)

Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Basis of Accounting: Accrual

		$00,000			$00,000			$00,000			$00,000			$00,000			$00,000
	Month Ending
	July 31,			August 31,			September 30,			October 31,			November 30,			December 31,
	2011			2011			2011			2011			2011			2011
Income
Misc Income	$	—		$	—		$	—		$	—		$	—		$	—
Gain on sale of assets	$	—		$	—		$	—		$	—		$	—		$	—
Expenses
Payroll/Officer Expenses	$	557		$	2,264		$	—		$	13		$	—		$	3,924
Occupancy	$	—		$	—		$	—		$	—		$	—		$	—
Director Fees	$	2,500		$	2,500		$	2,500		$	3,500		$	2,500		$	2,500
Investor Relations	$	—		$	—		$	—		$	—		$	—		$	—
Service Contracts	$	—		$	—		$	—		$	—		$	—		$	—
Ongoing Professional costs	$	2,707		$	3,928		$	2,215		$	4,975		$	2,108		$	1,726
Professionals	$	—		$	—		$	—		$	—		$	—		$	—
Interest Expense DIP loan	$	—		$	—		$	—		$	—		$	—		$	—
Loan Fee	$	—		$	—		$	—		$	—		$	—		$	—
Special Cousel	$	—		$	—		$	—		$	—		$	—		$	—
Debtor’s Counsel	$	—		$	—		$	—		$	—		$	10,753		$	12,808
Total Expenses	$	5,764		$	8,692		$	4,715		$	8,488		$	15,361		$	20,958
Net Income (Loss)	$	(5,764	)	$	(8,692	)	$	(4,715	)	$	(8,488	)	$	(15,361	)	$	(20,958	)

Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Comparative Balance Sheet

	10/31/2010			11/30/2010			12/31/2010			1/31/2011			2/28/2011			3/31/2011			4/30/2011			5/31/2011			6/30/2011
Assets
Current Assets
Cash	$	97,345		$	6,988,798		$	6,098,902		$	5,910,113		$	5,896,209		$	5,827,500		$	5,812,289		$	5,794,491		$	5,632,435
Investment in WIN Partners	$	100,000		$	100,000		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Total Current Assets	$	197,345		$	7,088,798		$	6,098,902		$	5,910,113		$	5,896,209		$	5,827,500		$	5,812,289		$	5,794,491		$	5,632,435
Accounts/Dividend Receivable
Accrued Dividend Receivable—TRUPS prepetition	$	184,842		$	184,842		$	184,842		$	184,842		$	184,842		$	184,842		$	184,842		$	184,842		$	184,842
Accrued Dividend Receivable—TRUPS postpetition	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Total Accounts Receivable	$	184,842		$	184,842		$	184,842		$	184,842		$	184,842		$	184,842		$	184,842		$	184,842		$	184,842
Other Assets
Dashiell Insurance Policy Assignment of Benefits	$	160,797		$	160,797		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Real Property—Prosser Building and Land	$	202,184		$	202,184		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Deferred tax asset/other assets	$	0		$	0		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Investment in AmericanWest Bank	$	6,000,000		$	6,000,000		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Investment in TRUPS	$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000
Total Other Assets	$	7,601,981		$	7,601,981		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000
Total Assets	$	7,984,167		$	14,875,621		$	7,522,744		$	7,333,956		$	7,320,051		$	7,251,342		$	7,236,131		$	7,218,333		$	7,056,277
Liabilities
Postpetition Liabilities:
Accounts Payable	$	692		$	408,266		$	306,089		$	177,988		$	212,702		$	175,184		$	187,347		$	189,535		$	38,843
Debtor in Possession Loan to SKBHC Hawks Nest	$	—		$	850,000		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Stalking Horse Bid Deposit	$	—		$	6,150,000		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Total Postpetition Liabilities	$	692		$	7,408,266		$	306,089		$	177,988		$	212,702		$	175,184		$	187,347		$	189,535		$	38,843
Prepetition Liabilities
Accounts Payable	$	1,337		$	1,337		$	1,337		$	1,337		$	1,337		$	1,337		$	1,337		$	1,337		$	1,337
Notes Payable	$	41,239,000		$	41,239,000		$	41,239,000		$	41,239,000		$	41,239,000		$	41,239,000		$	41,239,000		$	41,239,000		$	41,239,000
Accrued Dividend Payable	$	6,152,827		$	6,152,827		$	6,152,827		$	6,152,827		$	6,152,827		$	6,152,827		$	6,152,827		$	6,152,827		$	6,152,827
Total Prepetition Liabilities	$	47,393,164		$	47,393,164		$	47,393,164		$	47,393,164		$	47,393,164		$	47,393,164		$	47,393,164		$	47,393,164		$	47,393,164
Total Liabilities	$	47,393,856		$	54,801,430		$	47,699,253		$	47,571,152		$	47,605,866		$	47,568,348		$	47,580,511		$	47,582,699		$	47,432,007
Owner Equity
Preferred Stock	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Common Stock	$	253,482,472		$	253,482,472		$	253,482,472		$	253,482,472		$	253,482,472		$	253,482,472		$	253,482,472		$	253,482,472		$	253,482,472
Retained Deficit	$	(292,892,160	)	$	(293,408,281	)	$	(293,658,981	)	$	(293,719,668	)	$	(293,768,287	)	$	(293,799,477	)	$	(293,826,852	)	$	(293,846,837	)	$	(293,858,201	)
Total Owner Equity	$	(39,409,689	)	$	(39,925,809	)	$	(40,176,509	)	$	(40,237,196	)	$	(40,285,815	)	$	(40,317,005	)	$	(40,344,380	)	$	(40,364,366	)	$	(40,375,730	)
Total Liabilities and Equity	$	7,984,167		$	14,875,621		$	7,522,744		$	7,333,956		$	7,320,051		$	7,251,342		$	7,236,131		$	7,218,333		$	7,056,277

Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Comparative Balance Sheet

	7/31/2011			8/31/2011			9/30/2011			10/31/2011			11/30/2011			12/31/2011
Assets
Current Assets
Cash	$	5,643,644		$	5,634,726		$	5,609,553		$	5,601,052		$	5,596,437		$	5,547,525
Investment in WIN Partners	$	—		$	—		$	—		$	—		$	—		$	—
Total Current Assets	$	5,643,644		$	5,634,726		$	5,609,553		$	5,601,052		$	5,596,437		$	5,547,525
Accounts/Dividend Receivable
Accrued Dividend Receivable—TRUPS prepetition	$	184,842		$	184,842		$	184,842		$	184,842		$	184,842		$	184,842
Accrued Dividend Receivable—TRUPS postpetition	$	—		$	—		$	—		$	—		$	—		$	—
Total Accounts Receivable	$	184,842		$	184,842		$	184,842		$	184,842		$	184,842.03		$	184,842
Other Assets
Dashiell Insurance Policy Assignment of Benefits	$	—		$	—		$	—		$	—		$	—		$	—
Real Property—Prosser Building and Land	$	—		$	—		$	—		$	—		$	—		$	—
Deferred tax asset/other assets	$	—		$	—		$	—		$	—		$	—		$	—
Investment in AmericanWest Bank	$	—		$	—		$	—		$	—		$	—		$	—
Investment in TRUPS	$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000
Total Other Assets	$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000		$	1,239,000
Total Assets	$	7,067,486		$	7,058,568		$	7,033,395		$	7,024,894		$	7,020,279		$	6,971,367
Liabilities
Postpetition Liabilities:
Accounts Payable	$	55,815		$	55,590		$	35,132		$	35,119		$	45,864		$	17,910
Debtor in Possession Loan to SKBHC Hawks Nest	$	—		$	—		$	—		$	—		$	—		$	—
Stalking Horse Bid Deposit	$	—		$	—		$	—		$	—		$	—		$	—
Total Postpetition Liabilities	$	55,815		$	55,590		$	35,132		$	35,119		$	45,864		$	17,910
Prepetition Liabilities
Accounts Payable	$	1,337		$	1,337		$	1,337		$	1,337		$	1,337		$	1,337
Notes Payable	$	41,239,000		$	41,239,000		$	41,239,000		$	41,239,000		$	41,239,000		$	41,239,000
Accrued Dividend Payable	$	6,152,827		$	6,152,827		$	6,152,827		$	6,152,827		$	6,152,827		$	6,152,827
Total Prepetition Liabilities	$	47,393,164		$	47,393,164		$	47,393,164		$	47,393,164		$	47,393,164		$	47,393,164
Total Liabilities	$	47,448,979		$	47,448,754		$	47,428,296		$	47,428,283		$	47,439,028		$	47,411,074
Owner Equity
Preferred Stock	$	—		$	—		$	—		$	—		$	—		$	—
Common Stock	$	253,482,472		$	253,482,472		$	253,482,472		$	253,482,472		$	253,482,472		$	253,482,472
Retained Deficit	$	(293,863,965	)	$	(293,872,657	)	$	(293,877,372	)	$	(293,885,861	)	$	(293,901,221	)	$	(293,922,179	)
Total Owner Equity	$	(40,381,493	)	$	(40,390,185	)	$	(40,394,901	)	$	(40,403,389	)	$	(40,418,749	)	$	(40,439,707	)
Total Liabilities and Equity	$	7,067,486		$	7,058,568		$	7,033,395		$	7,024,894		$	7,020,279		$	6,971,367

Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Statement of Cash Receipts

For the Month Ending: December 31, 2011

Cash Receipts

Date	Description (Source)	Amount
Beginning Cash Balance		$	5,596,436.75
Total Cash Receipts		$	—

Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Statement of Cash Disbursements

For the Month Ending: December 31, 2011

Cash Disbursements
Date	Check No.	Payee	Description	Amount
12/28/2011	1118	J. Frank Armijo	December Retainer Board of Director Fees	$	500.00	*
12/28/2011	1119	Kay C. Carnes	December Retainer Board of Director Fees	$	500.00	*
12/28/2011	1120	Craig D. Eerkes	December Retainer Board of Director Fees	$	500.00	*
12/28/2011	1121	Donald H. Swartz	December Retainer Board of Director Fees	$	500.00	*
12/28/2011	1122	P. Mike Taylor	December Retainer Board of Director Fees	$	500.00	*
12/28/2011	1123	Denise Sloon	Bookkeeping Services Rendered	$	125.58	*
			Out of Pocket expenses November 2011 and Transfer Agent
12/28/2011	1124	IST Shareholder Services	Fees December 2011	$	1,560.65	*
12/28/2011	1125	Patrick J. Rusnak	Sept-December Services Rendered	$	1,278.29	*
12/28/2011	1126	Shelly L. Krasselt	Sept-December Services Rendered	$	1,915.70	*
12/28/2011	ACH	Morrison-Foerster	Order awarding compensation for services rendered	$	1,230.52
12/28/2011	ACH	American West Bank	wire transfer fee	$	20.00
12/28/2011	ACH	Foster Pepper	Order awarding compensation for services rendered	$	40,261.33
12/28/2011	ACH	American West Bank	wire transfer fee	$	20.00
	Total Cash Disbursements			$	48,912.07
	Adjustments (explain)			$	—
	Ending Cash Balance (must be reconcile to the bank statement for account cited above)			$	5,547,524.68

* Noted amounts have not yet cleared the bank statement. Items below remain outstanding from prior months:

Date		Check No.		Payee	Description	Amount
	9/1/2011		1091	IST Shareholder Services	Unclaimed Dividends	$	20,084.71
	11/30/2011		1109	J. Frank Armijo	November Retainer Board of Director Fees	$	500.00

	8	100605591
AMERICANWEST BANCORPORATION ATTN: SHELLY KRASSELT 110 S FERRALL SPOKANE WA 99202

Dec 31, 2011

Pg 1 of 1

Ban Control
12/01/2011 Beginning Balance		5,621,129.49
0 Deposits/Other Credits	+	.00
12 Checks/Other Debits	-	45,639.88
12/31/2011 Ending Balance             31 Days in Statement Period		5,575,489.61

Checks listed in numerical order;			(*) indicates gap in sequence
Check	Date	Amount	Check	Date	Amount
1110	12/06	500.00	1114	12/06		143.08
1111	12/05	500.00	1115	12/07		261,30
1112	12/06	500.00	1116	12/05		392.00
1113	12/07	500.00	1117	12/07		1,311.65

Other Debits

12/28/2011	Outgoing Wire Trans			40,261.33
	FOSTER PEPPER PL	WIRE	XFER
12/28/2011	Outgoing Wire Trans			1,230.52
	MORRISON & FOERS	WIRE	XFER
12/28/2011	Wire Transfer Fee			20.00
	FOSTER PEPPER PL	WIRE	XFER
12/28/2011	Wire Transfer Fee			20 . 00
	MORRISON & FOERS	WIRE	XFER

Daily Ending Balance

12/01	5,621,129.49	12/06	5,619,094.41	12/28	5,575,489.61
12/05	5,620,237.49	12/07	5,617,021.46

Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Statement of Aged Receivables

For the month ending December 31, 2011

��

	Current		Past Due		Past Due		Past Due
Total Due	(0-30 Days)		(31-60 Days)		(61-90 Days)		(91 & Over)
Prepetition
$ —	$	—	$	—	$	—	$	—
Postpetition
$ —	$	—	$	—	$	—	$	—
Totals
$ —	$	—	$	—	$	—	$	—

Accounts Receivable Reconciliation

		000,000
Opening Balance	$	—
New Accounts this Month	$	—
Balance	$	—
Amount Collected on Prior Accounts	$	—
Closing Balance	$	—
Check Figure	$	—

Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Statement of Aged Payables

For the month ending December 31, 2011

NOTE: Schedule only includes postpetition debts.

Account Name	Description	Total Due		Current		Past Due		Past Due		Past Due
				(0-30 Days)		(31-60 Days)		(61-90 Days)		(91 & Over)
	Foster Pepper	$	—	$	—	$	—	$	—	$	—
	Morrison Foerster	$	4,179.78	$	—	$	—	$	—	$	4,179.78
	Sandler O'Neil	$	13,000.00	$	—	$	—	$	—	$	13,000.00
	Taxing authorities for payroll taxes withheld and accrued	$	730.40	$	730.40	$	—	$	—	$	—
	Totals	$	17,910.18	$	730.40	$	—	$	—	$	17,179.78

Accounts Payable Reconciliation

Opening Balance	$	45,864.08
Total New Indebtedness Incurred this Month	$	730.40
Balance	$	46,594.48
Amount paid on Prior Accounts Payable	$	28,684.30
Closing Balance	$	17,910.18

Office of the US Trustee—Region 18

Seattle, Washington

Statement of Operations, Taxes, Insurance and Personnel

For the Month Ending: December 31, 2011

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

1. What efforts have been made toward presentation of a plan to the creditors?

The plan was rejected by a single large trustee voting over $11 million dollars. Negotiations have proceeded since voting on whether the rejection can be reversed. The court held a status conference on November 3rd, and is holding another status conference on January 12, 2012, to determine the next steps in the case.

2. Has the Debtor in Possession, subsequent to the filing of the petition, made any payments on its prepetition unsecured debt, except as have been authorized by the Court?

	: Yes
X	: No	Identify amount, who was paid and the date paid:	N/A

3. Provide a narrative report of significant events and events out of the ordinary course of business:

None

4. List any payments during this period on debt that has been personally guaranteed by any principal, partner or officer of the business.

None

5. If assets have been sold in other than the ordinary course of business, please provide details as to the asset sold, date of sale, total sales price, deductions (i.e. commissions), and net amount received.

None

6. STATUS OF TAXES

FEDERAL TAXES	AMOUNT WITHHELD OR ACCRUED		AMOUNT PAID		DATE PAID		POSTPETITION TAXES PAST DUE
FICA	$	483.77	$	—		N/A	$	—
Withholding	$	238.00	$	—		N/A	$	—
Unemployment	$	8.63	$	—		N/A	$	—
Income	$	—	$	—		N/A	$	—
Other	$	—	$	—		N/A	$	—
STATE TAXES
Dept. of Labor and Industries	$	3.65	$	—		N/A	$	—
Income	$	—	$	—		N/A	$	—
Employment Sec.	$	—	$	—		N/A	$	—
Dept. of Revenue	$	—	$	—		N/A	$	—
B&O	$	—	$	—		N/A	$	—
Sales	$	—	$	—		N/A	$	—
Excise	$	—	$	—		N/A	$	—
OTHER TAXES
City Business/License	$	—	$	—		N/A	$	—
Personal Property	$	—	$	—		N/A	$	—
Real Property	$	—	$	—		N/A	$	—
Other (List)	$	—	$	—		N/A	$	—

Explain reason for any past due postpetition taxes:

N/A

7. SCHEDULE OF SALARY AND OTHER PAYMENTS TO PRINCIPALS / EXECUTIVES / INSIDERS*

Payee Name	Position	Nature of Payment	Amount**
Patrick J. Rusnak	CEO and President	Services Performed	$	1,278
Shelly L. Krasselt	Principal Accounting Officer	Services Performed	$	1,916

*List accrued salaries whether or not paid and any draws of any kind or perks such as car, etc. made to or for the benefit of any proprietor, owner, partner, shareholder, officer, director or insider.

** Amounts shown are for the month ending December 31, 2011.

8. SCHEDULE OF PAYMENTS TO ATTORNEYS AND OTHER PROFESSIONALS

	Appointment Date		Amount Paid This Month		Date of Court Approval		Aggregate Received		Estimated Balance Due
Debtor’s Counsel		11/17/2010	$	40,261		6/2/2011	$	188,299	$	—
Counsel For Unsecured Creditors’ Committee			$	—			$	—	$	—
Trustee’s Counsel			$	—			$	—	$	—
Accountant			$	—			$	—	$	—
Special Counsel		11/2/2010	$	1,231		6/2/2011	$	542,770	$	4,180
Financial Advisor		11/2/2010	$	—		*	$	52,179	$	13,000

*Paid per 12/14/2010 interim payment order.

Identify fees accrued but not paid during the month: Debtors Counsel $0; Special Counsel $0.

9. Please explain any changes in insurance coverage that took place this month.

None

10. Personnel

	Full Time	Part Time
Total number of employees at beginning of period	0	2
Number hired during the period	0	0
Number terminated or resigned during the period	0	0
Total number of employees on payroll at period end	0	2
Total payroll for the period	$	3,194