Bank of Tyler
A Division of Huntington State Bank

Huntington State Bank Statement of Condition
as of close of Business, December 31, 2007
Dollar Amounts In Thousands


ASSETS
Cash On Hand & Due From
Depository Institution --- $10,495,

Other Securities & Bonds -- $23,933,

Loans & Discounts -- $127,966,

Banking House & Furniture & Fixtures -- $9,766,

Other Assets -- $3,227

TOTAL ASSETS -- $175,387,

LIABILITIES AND STOCKHOLDERS’ EQUITY

DEPOSITS:
Demand Deposits -- $48,735,

Time Deposits -- $104,378,

TOTAL DEPOSITS -- $153,113,

Other Liabilities -- $6,799,

Capital -- $1,085,

Certified Surplus -- $9,415,

Unrealized Gain or Loss on AFS Securities -- -$46,

Undivided Profits -- $4,929,


TOTAL LIABILITIES &
STOCKHOLDERS’ EQUITY -- $175,387,

FDIC Insurance Coverage
All deposits are FDIC insured and any deposits with Huntington State Bank or LoweryBank, a division of Huntington State Bank or Bank of Tyler, a division of Huntington State Bank or Community Bank of Warren, a division of Huntington State Bank are insured as one bank in aggregate.