COASTAL BANCSHARES, INC. Financial Reports

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:· COASTAL 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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::	Derivatives
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COASTAL BANCSHARES, INC.

Institution Profile

Year Opened :

1994

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
Pearland State Bank	189,490	Other Specialized Under 1 Billion
First National Bank of Alvin	150,890	Other Specialized Under 1 Billion

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

Total Assets	17,637	Total Operating Income	1,388
Total Liabilities	0	Total Operating Expenses	318
Total Equity Capital	17,637	Equity in Undistributed Income	479
		Net income (loss)	1,549

Miscellaneous
Cash Dividends Declared by Bank Holding Company	1,068
Total Consolidated Assets of Bank Holding Company	351,649

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