SWNB BANCORP, INC. Financial Reports

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:· SWNB BANCORP, INC.

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Off Balance Sheet
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SWNB BANCORP, INC.

Institution Profile

Year Opened :

2004

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 :

Related Bank / Thrift	Assets	Asset Concentration
Southwestern National Bank	1,267,765	Commercial Lending Specialization

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

Total Assets	147,910	Total Operating Income	3,000
Total Liabilities	15,955	Total Operating Expenses	458
Total Equity Capital	131,955	Equity in Undistributed Income	4,916
		Net income (loss)	7,514

Miscellaneous
Cash Dividends Declared by Bank Holding Company	918
Total Consolidated Assets of Bank Holding Company	1,300,526

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