FIRST STATE BANCORP, INC. Financial Reports

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:· FIRST STATE BANCORP, INC.

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Mergers & Acquisitions
::	Holding Company Mergers & Acquisitions
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Off Balance Sheet
::	Holding Company Credit Default Swaps
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FIRST STATE BANCORP, INC.

Institution Profile
Year Opened :	1983	Institution Type :	Holding Company
Reserve District :	St. Louis	Federal Regulator :	FED
Entity Type :	Financial Holding Company - Domestic	Fiscal Year End :	12/31
Structure :	Corporation (stock)	S-Corp :	Yes

External Auditor :	Forvis, LLP

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

Total Assets	64,668	Total Operating Income	5,770
Total Liabilities	15,202	Total Operating Expenses	1,084
Total Equity Capital	49,466	Equity in Undistributed Income	6,022
		Net income (loss)	10,708

Miscellaneous
Cash Dividends Declared by Bank Holding Company	6,191
Total Consolidated Assets of Bank Holding Company	616,959

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