CITCO COMMUNITY BANCSHARES, INC. Financial Reports

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:· CITCO COMMUNITY BANCSHARES, INC.

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CITCO COMMUNITY BANCSHARES, INC.

Institution Profile

Year Opened :

1994

Institution Type :

Holding Company

Reserve District :

Atlanta

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Yes

External Auditor :

Pugh and Company PC

Related Bank / Thrift	Assets	Asset Concentration
Citizens Bank	1,230,444	Commercial Lending Specialization

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

Total Assets	174,712	Total Operating Income	17,172
Total Liabilities	0	Total Operating Expenses	2,619
Total Equity Capital	174,712	Equity in Undistributed Income	4,091
		Net income (loss)	18,762

Miscellaneous
Cash Dividends Declared by Bank Holding Company	15,000
Total Consolidated Assets of Bank Holding Company	1,268,685

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