COCONUT GROVE BANKSHARES, INC. Financial Reports

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:· COCONUT GROVE BANKSHARES, INC.

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COCONUT GROVE BANKSHARES, INC.

Institution Profile

Year Opened :

2000

Institution Type :

Holding Company

Reserve District :

Atlanta

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

BDO

Related Bank / Thrift	Assets	Asset Concentration
Grove Bank & Trust	1,227,526	Commercial Lending Specialization

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

Total Assets	125,308	Total Operating Income	0
Total Liabilities	248	Total Operating Expenses	217
Total Equity Capital	125,060	Equity in Undistributed Income	2,166
		Net income (loss)	2,006

Miscellaneous
Cash Dividends Declared by Bank Holding Company	557
Total Consolidated Assets of Bank Holding Company	1,230,864

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