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 2012

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 15, 2013
	Controller
	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,
	10/28/10-10/31/10			2010			2010			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
Occupancy	$	—		$	971		$	595					$	—		$	—		$	—		$	—
Director Fees	$	—		$	—		$	750		$	2,500		$	3,500		$	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
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
Income Tax Expense	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Total Expenses	$	2,601		$	516,121		$	287,719		$	60,687		$	48,619		$	31,190		$	27,375		$	19,985
Net Income (Loss)	$	(2,601	)	$	(516,121	)	$	(250,699	)	$	(60,687	)	$	(48,619	)	$	(31,190	)	$	(27,375	)	$	(19,985	)

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
	June 30,			July 31,			August 31,			September 30,			October 31,			November 30,			December 31,			January 31,			February 29,
	2011			2011			2011			2011			2011			2011			2011			2012			2012
Income
Misc Income	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Gain on sale of assets	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Expenses
Payroll/Officer Expenses	$	2,289		$	557		$	2,264		$	—		$	13		$	—		$	3,924		$	4		$	3,193
Occupancy	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Director Fees	$	2,500		$	2,500		$	2,500		$	2,500		$	3,500		$	2,500		$	2,500		$	2,500		$	2,500
Investor Relations	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Service Contracts	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Ongoing Professional costs	$	1,374		$	2,707		$	3,928		$	2,215		$	4,975		$	2,108		$	1,726		$	4,733		$	2,116
Professionals	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Interest Expense DIP loan	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Loan Fee	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Special Cousel	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Debtor’s Counsel	$	5,201		$	—		$	—		$	—		$	—		$	10,753		$	12,808		$	—		$	—
Income Tax Expense	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Total Expenses	$	11,364		$	5,764		$	8,692		$	4,715		$	8,488		$	15,361		$	20,958		$	7,237		$	7,810
Net Income (Loss)	$	(11,364	)	$	(5,764	)	$	(8,692	)	$	(4,715	)	$	(8,488	)	$	(15,361	)	$	(20,958	)	$	(7,237	)	$	(7,810	)

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
	March 31,			April 30,			May 31,			June 30,			July 31,			August 31,			September 30,			October 31,			November 30,			December 31,
	2012			2012			2012			2012			2012			2012			2012			2012			2012			2012
Income
Misc Income	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	10		$	—
Gain on sale of assets	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Expenses
Payroll/Officer Expenses	$	1		$	—		$	1,962		$	2		$	—		$	—		$	3,087		$	—		$	—		$	—
Occupancy	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Director Fees	$	2,500		$	2,500		$	2,500		$	2,500		$	2,500		$	2,500		$	2,500		$	2,500		$	2,500		$	2,500
Investor Relations	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Service Contracts	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Ongoing Professional costs	$	2,629		$	3,632		$	2,212		$	2,607		$	3,176		$	2,294		$	2,255		$	3,279		$	8,213		$	2,597
Professionals	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Interest Expense DIP loan	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Loan Fee	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Special Cousel	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Debtor’s Counsel	$	—		$	—		$	—		$	84,375		$	14,923		$	13,808		$	4,032		$	1,488		$	15,037		$	3,316
Income Tax Expense	$	130		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Total Expenses	$	5,260		$	6,132		$	6,675		$	89,484		$	20,599		$	18,602		$	11,874		$	7,267		$	25,750		$	8,413
Net Income (Loss)	$	(5,260	)	$	(6,132	)	$	(6,675	)	$	(89,484	)	$	(20,599	)	$	(18,602	)	$	(11,874	)	$	(7,267	)	$	(25,741	)	$	(8,413	)

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
Rents/Leases payable	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
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			1/31/2012			2/29/2012			3/31/2012
Assets
Current Assets
Cash	$	5,643,644		$	5,634,726		$	5,609,553		$	5,601,052		$	5,596,437		$	5,547,525		$	5,541,257		$	5,534,018		$	5,528,207
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		$	5,541,257		$	5,534,018		$	5,528,207
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		$	184,842.03		$	184,842		$	184,842		$	184,842		$	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		$	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		$	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		$	6,965,100		$	6,957,860		$	6,952,049
Liabilities
Postpetition Liabilities:
Accounts Payable	$	55,815		$	55,590		$	35,132		$	35,119		$	45,864		$	17,910		$	18,880		$	19,450		$	18,899
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		$	18,880		$	19,450		$	18,899
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
Rents/Leases payable																$	—		$	—		$	—		$	—
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	$	47,448,979		$	47,448,754		$	47,428,296		$	47,428,283		$	47,439,028		$	47,411,074		$	47,412,044		$	47,412,614		$	47,412,063
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	$	(293,863,965	)	$	(293,872,657	)	$	(293,877,372	)	$	(293,885,861	)	$	(293,901,221	)	$	(293,922,179	)	$	(293,929,416	)	$	(293,937,226	)	$	(293,942,486	)
Total Owner Equity	$	(40,381,493	)	$	(40,390,185	)	$	(40,394,901	)	$	(40,403,389	)	$	(40,418,749	)	$	(40,439,707	)	$	(40,446,944	)	$	(40,454,754	)	$	(40,460,014	)
Total Liabilities and Equity	$	7,067,486		$	7,058,568		$	7,033,395		$	7,024,894		$	7,020,279		$	6,971,367		$	6,965,100		$	6,957,860		$	6,952,049

Office of the US Trustee - Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Comparative Balance Sheet

	4/30/2012			5/31/2012			6/30/2012			7/31/2012			8/31/2012			9/30/2012			10/31/2012			11/30/2012			12/31/2012
Assets
Current Assets
Cash	$	5,522,073		$	5,515,691		$	5,462,443		$	5,456,754		$	5,451,960		$	5,444,667		$	5,438,339		$	5,432,085		$	5,335,017
Investment in WIN Partners	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Total Current Assets	$	5,522,073		$	5,515,691		$	5,462,443		$	5,456,754		$	5,451,960		$	5,444,667		$	5,438,339		$	5,432,085		$	5,335,017
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	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
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		$	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		$	1,239,000		$	1,239,000		$	1,239,000
Total Assets	$	6,945,915		$	6,939,533		$	6,886,285		$	6,880,596		$	6,875,802		$	6,868,509		$	6,862,181		$	6,855,927		$	6,758,859
Liabilities
Postpetition Liabilities:
Accounts Payable	$	18,897		$	19,190		$	55,426		$	70,336		$	84,144		$	88,725		$	89,664		$	109,151		$	20,495
Debtor in Possession Loan to SKBHC Hawks Nest	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Stalking Horse Bid Deposit	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Total Postpetition Liabilities	$	18,897		$	19,190		$	55,426		$	70,336		$	84,144		$	88,725		$	89,664		$	109,151		$	20,495
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
Rents/Leases payable	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
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	$	47,412,061		$	47,412,354		$	47,448,590		$	47,463,500		$	47,477,308		$	47,481,889		$	47,482,828		$	47,502,315		$	47,413,659
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	$	(293,948,618	)	$	(293,955,293	)	$	(294,044,777	)	$	(294,065,376	)	$	(294,083,978	)	$	(294,095,852	)	$	(294,103,119	)	$	(294,128,859	)	$	(294,137,272	)
Total Owner Equity	$	(40,466,146	)	$	(40,472,821	)	$	(40,562,305	)	$	(40,582,904	)	$	(40,601,506	)	$	(40,613,380	)	$	(40,620,647	)	$	(40,646,387	)	$	(40,654,800	)
Total Liabilities and Equity	$	6,945,915		$	6,939,533		$	6,886,285		$	6,880,596		$	6,875,802		$	6,868,509		$	6,862,181		$	6,855,927		$	6,758,859

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, 2012

Cash Receipts

Date	Description (Source)	Amount
Beginning Cash Balance		$	5,432,085.38
		$	—
		$	—
Total Cash Receipts		$	5,432,085.38

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, 2012

Cash Disbursements

Date	Check No.		Payee	Description	Amount
12/20/2012		1232	Foster Pepper PLLC	Debtor’s Counsel	$	85,820.99
12/20/2012		1233	BDO USA, LLP	Accountant	$	6,150.00
12/20/2012		1234	IST Shareholder Services	Transfer Agent fees-December/out-of-pocket November	$	1,555.36
12/20/2012		1235	Integrity Business Services	Bookkeeping Services	$	221.90
12/20/2012		1236	RR Donnelley	EDGAR Prep and transmission	$	820.00
12/20/2012		1237	J. Frank Armijo	December Retainer Board of Director Fee	$	500.00
12/20/2012		1238	Kay C. Carnes	December Retainer Board of Director Fee	$	500.00
12/20/2012		1239	Craig D. Eerkes	December Retainer Board of Director Fee	$	500.00
12/20/2012		1240	Donald H. Swartz	December Retainer Board of Director Fee	$	500.00	*
12/20/2012		1241	P. Mike Taylor	December Retainer Board of Director Fee	$	500.00
Total Cash Disbursements					$	97,068.25
Adjustments (explain)					$	—
Ending Cash Balance (must be reconciled to the bank statement for account cited above)					$	5,335,017.13

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

Date Check No. Payee Description Amount

	4213-0.56-30325N11.n01 1 of 1 A			ACCOUNT NUMBER 100605591
				STATEMENT DATE Dec 31, 2012
	AMERICANWEST BANCORPORATION ATTN: SHELLY KRASSELT
	110 S FERRALL SPOKANE WA 99202	4213		Pg 1 of 1

NOTICE: By federal law, as of 1/1/2013, funds in a noninterest-bearing

transaction account (including an IOLTA/IOLA) will no longer receive

unlimited deposit insurance coverage, but will be FDIC-insured to the

legal maximum of $250,000 for each ownership category. For more

information visit:

http://www.fdic.gov/deposit/deposits/unlimited/expiration.html

Small Business Free Checking
12/01/2012 Beginning Balance			5,438,375.77
0 Deposits/Other Credits		+	.00
15 Checks/Other Debits		-	102,858.64
12/31/2012 Ending Balance	31 Days in Statement Period		5,335,517.13

Checks listed in numerical order;        (*) indicates gap in sequence
Check	Date		Amount		Check	Date		Amount
1223		12/05		1,560.90	1234		12/28		1,555.36
1224		12/11		500.00	1235		12/21		221.90
1226*		12/10		500.00	1236		12/27		820.00
1228*		12/03		500.00	1237		12/27		500.00
1229		12/06		213.15	1238		12/27		500.00
1230		12/05		3,016.34	1239		12/26		500.00
1232*		12/27		85,820.99	1241*		12/21		500.00
1233		12/26		6,150.00

Daily Ending Balance
12/01	5,438,375.77	12/10	5,432,585.38	12/26	5,424,713.48
12/03	5,437,875.77	12/11	5,432,085.38	12/27	5,337,072.49
12/05	5,433,298.53	12/21	5,431,363.48	12/28	5,335,517.13
12/06	5,433,085.38

PLEASE SEE IMPORTANT INFORMATION ON THE REVERSE SIDE            

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, 2012

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

Accounts Receivable Reconciliation
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, 2012

NOTE: Schedule only includes postpetition debts.

Account Name	Description	��	Total Due		Current (0-30 Days)		Past Due (31-60 Days)		Past Due (61-90 Days)		Past Due (91 & Over)
Foster Pepper			$	3,315.50	$	3,315.50	$	—	$	—	$	—
Morrison Foerster			$	4,179.78	$	—	$	—	$	—	$	4,179.78
Sandler O’Neil			$	13,000.00	$	—	$	—	$	—	$	13,000.00
Totals			$	20,495.28	$	3,315.50	$	—	$	—	$	17,179.78
Accounts Payable Reconciliation
Opening Balance			$	109,150.77
Total New Indebtedness Incurred this Month			$	3,315.50
Balance			$	112,466.27
Amount paid on Prior Accounts Payable			$	91,970.99
Closing Balance			$	20,495.28

Office of the US Trustee - Region 18

Seattle, Washington

Statement of Operations, Taxes, Insurance and Personnel

For the Month Ending: December 31, 2012

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

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

As part of the dispute between the competing plans of Holdco and the Debtor, the Debtor, the Committee and Holdco entered into a mediation agreement. The mediation was approved by Bankruptcy Judge Williams and is being handled by Federal Judge Michael Hogan and Ford Elsaesser, Esq. Matters regarding confirmation of the Holdco Plan and approval of its disclosure statement are held in abeyance during the mediation. Mediation has commenced and the mediators are expected to issue a decision by January 15, 2013.

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

	AMOUNT WITHHELD OR ACCRUED		AMOUNT PAID		DATE PAID		POSTPETITION TAXES PAST DUE
FEDERAL TAXES
FICA	$	—	$	—		N/A	$	—
Withholding	$	—	$	—		N/A	$	—
Unemployment	$	—	$	—		N/A	$	—
Income	$	—	$	—		N/A	$	—
Other	$	—	$	—		N/A	$	—
STATE TAXES
Dept. of Labor and Industries	$	—	$	—		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	$	—
Shelly L. Krasselt	Controller	Services Performed	$	—

* 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.

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	$	85,821	12/12/2012	$	362,213	$	3,316
Counsel For Unsecured Creditors’ Committee		$	—		$	—	$	—
Trustee’s Counsel		$	—		$	—	$	—
Accountant	12/9/2011	$	6,150	12/12/2012	$	6,150	$	—
Special Counsel	11/2/2010	$	—	6/2/2011	$	544,000	$	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 $3,315.50; 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	$	—