MID-MISSOURI BANCSHARES, INC. Financial Reports

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:· MID-MISSOURI BANCSHARES, INC.

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Off Balance Sheet
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MID-MISSOURI BANCSHARES, INC.

Institution Profile

Year Opened :

1985

Institution Type :

Holding Company

Reserve District :

St. Louis

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

KPM CPAs and Advisors

Related Bank / Thrift	Assets	Asset Concentration
Mid-Missouri Bank	936,800	Commercial Lending Specialization

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

Total Assets	96,914	Total Operating Income	8,021
Total Liabilities	6,297	Total Operating Expenses	968
Total Equity Capital	90,617	Equity in Undistributed Income	5,196
		Net income (loss)	12,448

Miscellaneous
Cash Dividends Declared by Bank Holding Company	3,100
Total Consolidated Assets of Bank Holding Company	927,500

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