GOERING MANAGEMENT COMPANY, LLC Financial Reports

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:· GOERING MANAGEMENT COMPANY, LLC

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Off Balance Sheet
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GOERING MANAGEMENT COMPANY, LLC

Institution Profile

Year Opened :

2001

Institution Type :

Holding Company

Reserve District :

Kansas City

Federal Regulator :

FED

Entity Type :

Financial Holding Company - Domestic

Fiscal Year End :

12/31

Structure :

Limited liability company/corporation

S-Corp :

Related Bank / Thrift	Assets	Asset Concentration
The Citizens State Bank	438,355	Agricultural Specialization

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

Total Assets	638	Total Operating Income	5,450
Total Liabilities	0	Total Operating Expenses	5,018
Total Equity Capital	638	Equity in Undistributed Income	(13)
		Net income (loss)	419

Miscellaneous
Cash Dividends Declared by Bank Holding Company	444
Total Consolidated Assets of Bank Holding Company	427,607

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