Continental National Bank

	December 2006	December 2007	December 2008
Assets
Cash and due from banks	8,670,031	8,488,693	7,944,896
Investment securities	40,422,853	38,140,001	31,268,169
Federal Funds	22,255,227	12,353,895	18,311,693
Loans, net	151,492,642	141,467,291	147,284,667
Fixed assets	5,111,093	5,914,371	6,485,793
Accrued interest and other assets	2,956,335	2,940,819	4,660,765
Total assets	230,908,181	209,105,075	215,955,983

Liabilities and stockholders' equity:
Liabilities:
Non-Interest-bearing deposits	80,322,265	64,669,739	72,791,906
Savings and money market deposits	29,106,915	38,613,868	42,130,680
Time deposits	98,928,025	81,494,096	73,648,351
Total deposits	208,357,205	184,777,703	188,570,937

Securities sold under agreements to repurchase	1,475,941	2,493,000	0
FHLB Advance	0	0	0
Other Liabilities	1,752,023	1,907,380	3,191,116
Total liabilities	211,585,169	189,178,083	189,439,190
Stockholders' equity	19,323,012	19,926,992	24,193,930
Total liabilities and stockholders' equity	230,908,181	209,105,075	215,955,983

	For the Year Ended December 2006	For the Year Ended December 2007	For the Year Ended December 2008
Statement of Operations
Interest Income	14,272,444	14,215,005	10,854,441
Interest Expense	3,318,479	4,059,598	2,884,108
Net Interest Income	10,953,965	10,155,407	7,970,333
Provision for loan losses	(2)	(60,000)	(673,282)
Net interest income after provision	10,951,965	10,095,407	7,299,051
Other income	29,948	2,931,421	3,654,495
Other expenses	11,431,514	12,739,824	11,651,463
Income before income taxes	2,501,825	289,004	(556,532)
Provision for income taxes (net)	930,000	111,271	189,220
Net income	1,572,399	175,733	(367,312)