BOSQUE BANCSHARES, INC. Financial Reports

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:· BOSQUE BANCSHARES, INC.

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Off Balance Sheet
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BOSQUE BANCSHARES, INC.

Institution Profile

Year Opened :

1985

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 :

Vernon King, Jr., P.C.

Related Bank / Thrift	Assets	Asset Concentration
First Security State Bank	188,557	Mortgage Lending Specialization

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

Total Assets	11,565	Total Operating Income	1,308
Total Liabilities	4,205	Total Operating Expenses	338
Total Equity Capital	7,360	Equity in Undistributed Income	644
		Net income (loss)	1,614

Miscellaneous
Cash Dividends Declared by Bank Holding Company	790
Total Consolidated Assets of Bank Holding Company	185,028

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