WALLIS BANCSHARES, INC. Financial Reports

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:· WALLIS BANCSHARES, INC.

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Off Balance Sheet
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WALLIS BANCSHARES, INC.

Institution Profile

Year Opened :

2006

Institution Type :

Holding Company

Reserve District :

Dallas

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Yes

External Auditor :

Baker Tilly US, LLP

Related Bank / Thrift	Assets	Asset Concentration
Wallis Bank	1,408,662	Commercial Lending Specialization

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

Total Assets	138,783	Total Operating Income	27,768
Total Liabilities	10,446	Total Operating Expenses	516
Total Equity Capital	128,337	Equity in Undistributed Income	3,772
		Net income (loss)	31,024

Miscellaneous
Cash Dividends Declared by Bank Holding Company	27,517
Total Consolidated Assets of Bank Holding Company	1,392,848

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