LOCKHART BANKSHARES, INC. Financial Reports

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:· LOCKHART BANKSHARES, INC.

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LOCKHART BANKSHARES, INC.

Institution Profile

Year Opened :

1992

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 :

External Auditor :

Hamby& Hangeli, LLC

Related Bank / Thrift	Assets	Asset Concentration
First-Lockhart National Bank	382,172	Commercial Lending Specialization

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

Total Assets	34,543	Total Operating Income	907
Total Liabilities	1,753	Total Operating Expenses	172
Total Equity Capital	32,790	Equity in Undistributed Income	1,144
		Net income (loss)	1,902

Miscellaneous
Cash Dividends Declared by Bank Holding Company	2,023
Total Consolidated Assets of Bank Holding Company	405,723

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