BASTROP BANCSHARES, INC. Financial Reports

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:· BASTROP BANCSHARES, INC.

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Off Balance Sheet
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BASTROP BANCSHARES, INC.

Institution Profile

Year Opened :

1996

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 :

Related Bank / Thrift	Assets	Asset Concentration
The First National Bank of Bastrop	1,099,263	Commercial Lending Specialization

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

Total Assets	111,986	Total Operating Income	1,925
Total Liabilities	30,020	Total Operating Expenses	771
Total Equity Capital	81,966	Equity in Undistributed Income	6,305
		Net income (loss)	7,592

Miscellaneous
Cash Dividends Declared by Bank Holding Company	1,925
Total Consolidated Assets of Bank Holding Company	1,180,523

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