First State Bank & Trust Co. STATEMENT OF CONDITION December 31, 2009 ASSETS  Cash & Due From Banks $    7,007,785.00   Investment Securities: U.S. Government & Government Agencies 171,449,848.00  State & Political Subdivisions 31,481,665.00  Other Securities 44,102,853.00   Federal Funds Sold 3,214,573.00   Loans (Net) 133,624,308.00   Bank Premises, Furniture & Equipment 3,872,518.00   Other Assets       16,051,698.00  Total Assets $ 410,805,248.00  LIABILITIES AND CAPITAL ACCOUNTS  Deposits $ 352,776,761.00   Other Liabilities      3,663,690.00  Total Liablities $ 356,440,451.00   Capital Stock $   2,400,000.00     Surplus: Certified 11,600,000.00     Undivided Profits 40,364,797.00    Total Capital Accounts      54,364,797.00   Total Liabilities and Capital Accounts $ 410,805,248.00

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