EXTRACO CORPORATION Financial Reports

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EXTRACO CORPORATION

Institution Profile

Year Opened :

1980

Institution Type :

Holding Company

Reserve District :

Dallas

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Yes

Related Bank / Thrift	Assets	Asset Concentration
Extraco Banks, National Association	2,495,690	All Other Over 1 Billion

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

Total Assets	232,456	Total Operating Income	4,157
Total Liabilities	61	Total Operating Expenses	48
Total Equity Capital	232,395	Equity in Undistributed Income	5,846
		Net income (loss)	9,955

Miscellaneous
Cash Dividends Declared by Bank Holding Company	2,047
Total Consolidated Assets of Bank Holding Company	2,574,515

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