FIRST STATE BANCORP, INC. Financial Reports

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:· FIRST STATE BANCORP, INC.

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Off Balance Sheet
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FIRST STATE BANCORP, INC.

Institution Profile

Year Opened :

1996

Institution Type :

Holding Company

Reserve District :

Cleveland

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Related Bank / Thrift	Assets	Asset Concentration
First State Bank	1,188,670	All Other Over 1 Billion

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

Total Assets	112,143	Total Operating Income	1,108
Total Liabilities	25,000	Total Operating Expenses	876
Total Equity Capital	87,143	Equity in Undistributed Income	5,480
		Net income (loss)	5,896

Miscellaneous
Cash Dividends Declared by Bank Holding Company	1,108
Total Consolidated Assets of Bank Holding Company	1,241,546

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