First State Bank & Trust Co. STATEMENT OF CONDITION June 30, 2010 ASSETS  Cash & Due From Banks $    6,491,884.00   Investment Securities: U.S. Government & Government Agencies 156,951,674.00  State & Political Subdivisions 30,022,827.00  Other Securities 37,955,700.00   Federal Funds Sold 10,720,820.00   Loans (Net) 142,912,656.00   Bank Premises, Furniture & Equipment 3,778,697.00   Other Assets       14,160,449.00  Total Assets $ 402,994,707.00  LIABILITIES AND CAPITAL ACCOUNTS  Deposits $ 340,036,336.00   Other Liabilities      5,150,471.00  Total Liablities $ 345,186,807.00   Capital Stock $   2,400,000.00     Surplus: Certified 11,600,000.00     Undivided Profits 43,807,900.00    Total Capital Accounts      57,807,900.00   Total Liabilities and Capital Accounts $ 402,994,707.00

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