BOSQUE BANCSHARES, INC. Financial Reports

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:· BOSQUE BANCSHARES, INC.

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::	Holding Company Mergers & Acquisitions
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Off Balance Sheet
::	Holding Company Credit Default Swaps
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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

Related Bank / Thrift	Assets	Asset Concentration
First Security State Bank	179,894	Mortgage Lending Specialization

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

Total Assets	11,047	Total Operating Income	949
Total Liabilities	4,143	Total Operating Expenses	150
Total Equity Capital	6,904	Equity in Undistributed Income	368
		Net income (loss)	1,167

Miscellaneous
Cash Dividends Declared by Bank Holding Company	678
Total Consolidated Assets of Bank Holding Company	184,196

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