| A HOME OWNED, INDEPENDENT BANK
MEMBER FDIC

CONDENSED
STATEMENT OF CONDITION
Home State Bank
Royal, Iowa - As of December 31, 2012
ASSETS |
| Cash & Due From Banks |
$1,678,224 |
| Securities |
$24,337,418 |
| Fed Funds Sold |
$1,252,000 |
| Loans Net |
$21,877,457 |
| Bank Building & Equipment |
$4,334 |
| Other Assets |
$420,231 |
| TOTAL ASSETS |
$49,569,664 |
LIABILITIES |
| Capital Stock |
$200,000 |
| Surplus |
1,300,000 |
| Retained Earnings |
11,234,926 |
| Total Capital Accounts |
12,734,926 |
| Deposits |
36,802,818 |
| Other Liabilities |
31,920 |
| TOTAL LIABILITIES |
$49,569,664 |
Member Federal Deposit Insurance Corporation
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