HERITAGE GROUP, INC. Financial Reports

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:· HERITAGE GROUP, INC.

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HERITAGE GROUP, INC.

Institution Profile

Year Opened :

1974

Institution Type :

Holding Company

Reserve District :

Kansas City

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Related Bank / Thrift	Assets	Asset Concentration
Heritage Bank	583,079	Agricultural Specialization

Financial Fast Facts
Balance Sheet (USD, in thousands)		Income Statement (USD, in thousands, ytd)

Total Assets	118,365	Total Operating Income	1,400
Total Liabilities	239	Total Operating Expenses	131
Total Equity Capital	118,126	Equity in Undistributed Income	11,915
		Net income (loss)	13,212

Miscellaneous
Cash Dividends Declared by Bank Holding Company	0
Total Consolidated Assets of Bank Holding Company	580,110

Source of Data: FDIC, FRB, NCUA, OCC, SEC, U.S. Department of the Treasury