CENTRAL-STATE BANCORP, INC. Financial Reports

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:· CENTRAL-STATE BANCORP, INC.

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::	Holding Company Mergers & Acquisitions
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Off Balance Sheet
::	Holding Company Credit Default Swaps
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::	Derivatives
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CENTRAL-STATE BANCORP, INC.

Institution Profile

Year Opened :

1987

Institution Type :

Holding Company

Reserve District :

Chicago

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

CROWE LLP

Related Bank / Thrift	Assets	Asset Concentration
State Savings Bank	408,224	Commercial Lending Specialization

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

Total Assets	35,519	Total Operating Income	420
Total Liabilities	69	Total Operating Expenses	417
Total Equity Capital	35,450	Equity in Undistributed Income	1,366
		Net income (loss)	1,435

Miscellaneous
Cash Dividends Declared by Bank Holding Company	204
Total Consolidated Assets of Bank Holding Company	376,898

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