LEA COUNTY BANCSHARES, INC. Financial Reports

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:· LEA COUNTY BANCSHARES, INC.

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LEA COUNTY BANCSHARES, INC.

Institution Profile

Year Opened :

1994

Institution Type :

Holding Company

Reserve District :

Dallas

Federal Regulator :

FED

Entity Type :

Financial Holding Company - Domestic

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Yes

External Auditor :

Moss Adams

Related Bank / Thrift	Assets	Asset Concentration
Lea County State Bank	778,913	Other Specialized Under 1 Billion

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

Total Assets	45,120	Total Operating Income	9,984
Total Liabilities	12,101	Total Operating Expenses	1,114
Total Equity Capital	33,019	Equity in Undistributed Income	3,749
		Net income (loss)	12,619

Miscellaneous
Cash Dividends Declared by Bank Holding Company	3,835
Total Consolidated Assets of Bank Holding Company	689,379

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