EXTRACO CORPORATION Financial Reports

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EXTRACO CORPORATION

Institution Profile

Year Opened :

1980

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

External Auditor :

JAYNES, REITMEIER, BOYD & THERRELL, P.C.

Related Bank / Thrift	Assets	Asset Concentration
Extraco Banks, National Association	2,421,309	All Other Over 1 Billion

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

Total Assets	211,426	Total Operating Income	8,176
Total Liabilities	2,402	Total Operating Expenses	122
Total Equity Capital	209,024	Equity in Undistributed Income	10,205
		Net income (loss)	18,259

Miscellaneous
Cash Dividends Declared by Bank Holding Company	4,665
Total Consolidated Assets of Bank Holding Company	2,362,656

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