| A HOME OWNED, INDEPENDENT BANK
MEMBER FDIC

CONDENSED
STATEMENT OF CONDITION
Home State Bank
Royal, Iowa - As of December 31, 2011
ASSETS |
| Cash & Due From Banks |
$1,647,112 |
| Securities |
18,814,665 |
| Fed Funds Sold |
0 |
| Loans Net |
22,004,222 |
| Bank Building & Equipment |
5,679 |
| Other Assets |
620,751 |
| TOTAL ASSETS |
$43,092,429 |
LIABILITIES |
| Capital Stock |
$200,000 |
| Surplus |
1,300,000 |
| Retained Earnings |
11,056,146 |
| Total Capital Accounts |
12,556,146 |
| Deposits |
30,032,682 |
| Other Liabilities |
503,591 |
| TOTAL LIABILITIES |
$43,092,429 |
Member Federal Deposit Insurance Corporation
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