COLEMAN BANCSHARES, INC. Financial Reports

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:· COLEMAN BANCSHARES, INC.

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COLEMAN BANCSHARES, INC.

Institution Profile

Year Opened :

1982

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

External Auditor :

CONDLEY & COMPANY LLP

Related Bank / Thrift	Assets	Asset Concentration
Coleman County State Bank	212,297	Commercial Lending Specialization

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

Total Assets	18,988	Total Operating Income	2,600
Total Liabilities	2,000	Total Operating Expenses	251
Total Equity Capital	16,988	Equity in Undistributed Income	1,077
		Net income (loss)	3,426

Miscellaneous
Cash Dividends Declared by Bank Holding Company	1,868
Total Consolidated Assets of Bank Holding Company	212,521

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