BOSQUE BANCSHARES, INC. Financial Reports

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:· BOSQUE BANCSHARES, INC.

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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	168,505	Mortgage Lending Specialization

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

Total Assets	6,603	Total Operating Income	1,056
Total Liabilities	4,249	Total Operating Expenses	357
Total Equity Capital	2,354	Equity in Undistributed Income	707
		Net income (loss)	1,406

Miscellaneous
Cash Dividends Declared by Bank Holding Company	695
Total Consolidated Assets of Bank Holding Company	171,795

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