FIRST SERVICE BANCSHARES, INC. Financial Reports

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:· FIRST SERVICE BANCSHARES, INC.

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FIRST SERVICE BANCSHARES, INC.

Institution Profile

Year Opened :

1986

Institution Type :

Holding Company

Reserve District :

St. Louis

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

HOGAN TAYLOR LLP 11300 CANTRELL RD SUITE 301

Related Bank / Thrift	Assets	Asset Concentration
First Service Bank	765,594	Commercial Lending Specialization

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

Total Assets	68,646	Total Operating Income	2,020
Total Liabilities	26,309	Total Operating Expenses	1,273
Total Equity Capital	42,337	Equity in Undistributed Income	3,513
		Net income (loss)	4,607

Miscellaneous
Cash Dividends Declared by Bank Holding Company	715
Total Consolidated Assets of Bank Holding Company	744,502

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