COLUMBUS BANCORP, INC. Financial Reports

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:· COLUMBUS BANCORP, INC.

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COLUMBUS BANCORP, INC.

Institution Profile

Year Opened :

1991

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 :

Seidel, Schroeder

Related Bank / Thrift	Assets	Asset Concentration
The First State Bank	143,753	Agricultural Specialization

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

Total Assets	21,465	Total Operating Income	187
Total Liabilities	9	Total Operating Expenses	103
Total Equity Capital	21,456	Equity in Undistributed Income	933
		Net income (loss)	1,017

Miscellaneous
Cash Dividends Declared by Bank Holding Company	90
Total Consolidated Assets of Bank Holding Company	148,692

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