TOLLESON WEALTH MANAGEMENT, INC. Financial Reports

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:· TOLLESON WEALTH MANAGEMENT, INC.

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TOLLESON WEALTH MANAGEMENT, INC.

Institution Profile

Year Opened :

2004

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

Related Bank / Thrift	Assets	Asset Concentration
Tolleson Private Bank	915,999	Mortgage Lending Specialization

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

Total Assets	105,234	Total Operating Income	5,235
Total Liabilities	8,374	Total Operating Expenses	210
Total Equity Capital	96,860	Equity in Undistributed Income	7,853
		Net income (loss)	12,878

Miscellaneous
Cash Dividends Declared by Bank Holding Company	9,045
Total Consolidated Assets of Bank Holding Company	1,029,836

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