HERITAGE BANCSHARES, INC. Financial Reports

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:· HERITAGE BANCSHARES, INC.

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Off Balance Sheet
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HERITAGE BANCSHARES, INC.

Institution Profile

Year Opened :

2003

Institution Type :

Holding Company

Reserve District :

Kansas City

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
Heritage Bank	134,585	Commercial Lending Specialization

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

Total Assets	13,208	Total Operating Income	96
Total Liabilities	2,289	Total Operating Expenses	96
Total Equity Capital	10,919	Equity in Undistributed Income	1,388
		Net income (loss)	1,388

Miscellaneous
Cash Dividends Declared by Bank Holding Company	0
Total Consolidated Assets of Bank Holding Company	142,302

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