First Sec Group (FSGI) Income Statement

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Loans, including fees	8.57M
Debt Securities - taxable	818K
Debt Securities - non-taxable	73K
Other	36K
Total Interest Income	9.5M
Interest Bearing Demand Deposits	47K
Savings Deposits and Money Market Accounts	207K
Certificates of Deposit of less than $100 thousand
Certificates of Deposit of $100 thousand or more
Brokered Deposits	307K
Other	189K
Total Interest Expense	1.24M
NET INTEREST INCOME	8.26M
Provision for Loan and Lease Losses	643K
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES	7.62M
Service Charges on Deposit Accounts	728K
Gain on Sales of Available-for-Sale Securities	0
Other	729K
Total Noninterest Income	1.88M
Salaries and Employee Benefits	5.32M
Expense on Premises and Fixed Assets, net of rental income	1.52M
Other	3.31M
Total Noninterest Expenses	10.15M
LOSS BEFORE INCOME TAX BENEFIT	-652K
Income Tax (Benefit) Provision	145K
NET LOSS	-797K
Preferred Stock Dividends
Accretion on Preferred Stock Discount
NET LOSS ALLOCATED TO COMMON STOCKHOLDERS
Net Loss Per Share - Basic	-0.01
Net Loss Per Share - Diluted	-0.01
Dividends Declared Per Common Share

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