COMMUNITY BANCSHARES, INC. Financial Reports

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:· COMMUNITY BANCSHARES, INC.

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Off Balance Sheet
::	Holding Company Credit Default Swaps
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::	Derivatives
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COMMUNITY BANCSHARES, INC.

Institution Profile

Year Opened :

1985

Institution Type :

Holding Company

Reserve District :

Cleveland

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

Crowe

Related Bank / Thrift	Assets	Asset Concentration
PBK BANK, INC.	166,167	All Other Under 1 Billion

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

Total Assets	24,538	Total Operating Income	620
Total Liabilities	118	Total Operating Expenses	12
Total Equity Capital	24,420	Equity in Undistributed Income	2,565
		Net income (loss)	3,176

Miscellaneous
Cash Dividends Declared by Bank Holding Company	438
Total Consolidated Assets of Bank Holding Company	170,704

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