HARRELL BANCSHARES, INC. Financial Reports

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:· HARRELL BANCSHARES, INC.

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HARRELL BANCSHARES, INC.

Institution Profile

Year Opened :

1995

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 :

External Auditor :

EGP, LLC

Related Bank / Thrift	Assets	Asset Concentration
Generations Bank	943,702	Commercial Lending Specialization

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

Total Assets	97,603	Total Operating Income	3,143
Total Liabilities	26,668	Total Operating Expenses	1,328
Total Equity Capital	70,935	Equity in Undistributed Income	8,023
		Net income (loss)	10,158

Miscellaneous
Cash Dividends Declared by Bank Holding Company	1,852
Total Consolidated Assets of Bank Holding Company	966,249

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