AMERIBANCSHARES, INC. Financial Reports

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:· AMERIBANCSHARES, INC.

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General Interest
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Mergers & Acquisitions
::	Holding Company Mergers & Acquisitions
::	Bank Mergers & Acquisitions
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Off Balance Sheet
::	Holding Company Credit Default Swaps
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::	Derivatives
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AMERIBANCSHARES, INC.

Institution Profile

Year Opened :

1997

Institution Type :

Holding Company

Reserve District :

Dallas

Federal Regulator :

FED

Entity Type :

Financial Holding Company - Domestic

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Related Bank / Thrift	Assets	Asset Concentration
American National Bank & Trust	2,470,409	Commercial Lending Specialization

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

Total Assets	260,195	Total Operating Income	2,152
Total Liabilities	62,211	Total Operating Expenses	1,390
Total Equity Capital	197,984	Equity in Undistributed Income	10,147
		Net income (loss)	11,190

Miscellaneous
Cash Dividends Declared by Bank Holding Company	706
Total Consolidated Assets of Bank Holding Company	2,536,710

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