AMERIBANCSHARES, INC. Financial Reports

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:· AMERIBANCSHARES, 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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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 :

External Auditor :

Payne Smith LLC

Related Bank / Thrift	Assets	Asset Concentration
American National Bank & Trust	2,263,807	Commercial Lending Specialization

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

Total Assets	229,906	Total Operating Income	1,831
Total Liabilities	62,049	Total Operating Expenses	2,748
Total Equity Capital	167,857	Equity in Undistributed Income	14,216
		Net income (loss)	13,849

Miscellaneous
Cash Dividends Declared by Bank Holding Company	1,416
Total Consolidated Assets of Bank Holding Company	2,284,298

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