TRIPLE J FINANCIAL, INC. Financial Reports

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:· TRIPLE J FINANCIAL, INC.

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Off Balance Sheet
::	Holding Company Credit Default Swaps
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TRIPLE J FINANCIAL, INC.

Institution Profile

Year Opened :

2001

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

Related Bank / Thrift	Assets	Asset Concentration
Citizens Bank	246,958	Agricultural Specialization

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

Total Assets	25,967	Total Operating Income	4,269
Total Liabilities	4,137	Total Operating Expenses	337
Total Equity Capital	21,830	Equity in Undistributed Income	2,730
		Net income (loss)	6,522

Miscellaneous
Cash Dividends Declared by Bank Holding Company	3,792
Total Consolidated Assets of Bank Holding Company	256,326

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