LA PLATA BANCSHARES, INC. Financial Reports

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:· LA PLATA BANCSHARES, INC.

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LA PLATA BANCSHARES, INC.

Institution Profile

Year Opened :

1999

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 :

CMMS CPA's and Advisors PLLC

Related Bank / Thrift	Assets	Asset Concentration
First National Bank of Hereford	298,007	Agricultural Specialization

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

Total Assets	41,996	Total Operating Income	2,060
Total Liabilities	0	Total Operating Expenses	46
Total Equity Capital	41,996	Equity in Undistributed Income	3,944
		Net income (loss)	5,958

Miscellaneous
Cash Dividends Declared by Bank Holding Company	2,011
Total Consolidated Assets of Bank Holding Company	321,060

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