MIDSTATE BANCORP, INC. Financial Reports

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:· MIDSTATE BANCORP, INC.

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Off Balance Sheet
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MIDSTATE BANCORP, INC.

Institution Profile

Year Opened :

1964

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 :

External Auditor :

Hogan Taylor LLP

Related Bank / Thrift	Assets	Asset Concentration
Legacy Bank	644,911	Commercial Lending Specialization

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

Total Assets	67,043	Total Operating Income	4,074
Total Liabilities	22,079	Total Operating Expenses	1,526
Total Equity Capital	44,964	Equity in Undistributed Income	1,406
		Net income (loss)	4,316

Miscellaneous
Cash Dividends Declared by Bank Holding Company	0
Total Consolidated Assets of Bank Holding Company	662,332

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