CARROLL FINANCIAL SERVICES, INC. Financial Reports

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:· CARROLL FINANCIAL SERVICES, INC.

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CARROLL FINANCIAL SERVICES, INC.

Institution Profile

Year Opened :

1990

Institution Type :

Holding Company

Reserve District :

St. Louis

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Related Bank / Thrift	Assets	Asset Concentration
Carroll Bank and Trust	615,585	Commercial Lending Specialization

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

Total Assets	49,236	Total Operating Income	1,050
Total Liabilities	2,100	Total Operating Expenses	61
Total Equity Capital	47,136	Equity in Undistributed Income	4,755
		Net income (loss)	5,762

Miscellaneous
Cash Dividends Declared by Bank Holding Company	471
Total Consolidated Assets of Bank Holding Company	649,162

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