FIRST BANK SHARES OF THE SOUTH EAST, INC. Financial Reports

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:· FIRST BANK SHARES OF THE SOUTH EAST, INC.

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FIRST BANK SHARES OF THE SOUTH EAST, INC.

Institution Profile

Year Opened :

1985

Institution Type :

Holding Company

Reserve District :

Atlanta

Federal Regulator :

FED

Entity Type :

Financial Holding Company - Domestic

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

Nichols and Cauley

Related Bank / Thrift	Assets	Asset Concentration
FNB SOUTH	637,655	Commercial Lending Specialization

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

Total Assets	148,344	Total Operating Income	8,773
Total Liabilities	96	Total Operating Expenses	38
Total Equity Capital	148,248	Equity in Undistributed Income	8,384
		Net income (loss)	17,759

Miscellaneous
Cash Dividends Declared by Bank Holding Company	0
Total Consolidated Assets of Bank Holding Company	710,038

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