First State Bank & Trust Co. STATEMENT OF CONDITION March 31, 2008 ASSETS  Cash & Due From Banks $    5,711,455.35   Investment Securities: U.S. Government & Government Agencies 160,124,949.40  State & Political Subdivisions 34,513,639.61  Other Securities 33,732,949.60   Federal Funds Sold 2,034,615.00   Loans (Net) 108,050,078.03   Bank Premises, Furniture & Equipment 2,206,985.96   Other Assets       12,233,498.59  Total Assets $ 358,608,171.54  LIABILITIES AND CAPITAL ACCOUNTS  Deposits $ 307,311,062.42   Other Liabilities      1,476,358.19  Total Liablities $ 308,787,420.61   Capital Stock $   2,400,000.00     Surplus: Certified 11,600,000.00     Undivided Profits 35,820,750.93    Total Capital Accounts      49,820,750.93   Total Liabilities and Capital Accounts $ 358,608,171.54

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