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TBK Bank

               16 Locations in Colorado.

               FDIC has already change all the information to TBK Bank

               Net Income 2016: 20,651

                                                                                                  TBK BANK, SSB
                                                                               TBK BANK, SSB
                Definition             Dollar figures in thousands                Dallas, TX         Dallas, TX
                                                                              December 31, 2016     December 31,
                                                                                                        2015
                          Assets and Liabilities
                         1  Total employees (full-time equivalent)                           688               486
                         2  Total assets                                                2,601,871         1,618,367
                                                                                          113,402            83,653
                         3   Cash and due from depository institutions
                             Interest-bearing balances                                     74,789            60,205
                         4
                                                                                          301,001           163,169
                         5   Securities
                            Federal funds sold & reverse repurchase agreements                  0                 0
                         6
                                                                                        2,009,681         1,261,259
                         7   Net loans & leases
                             Loan loss allowance                                           15,405            12,567
                         8
                            Trading account assets                                              0                 0
                         9
                            Bank premises and fixed assets                                 45,361            22,135
                       10
                                                                                            5,009             4,109
                       11    Other real estate owned
                                                                                           45,011            26,358
                       12    Goodwill and other intangibles
                            All other assets                                               82,406            57,684
                       13
                       14   Total liabilities and capital                               2,601,871         1,618,367
                            Total liabilities                                           2,281,242         1,401,022
                       15
                                                                                        2,028,542         1,251,234
                       16    Total deposits
                               Interest-bearing deposits                                1,652,433         1,080,686
                       17
                               Deposits held in domestic offices                        2,028,542         1,251,234
                       18
                                % insured                                                 86.33%            85.56%
                       19
                             Federal funds purchased & repurchase agreements               10,490             9,317
                       20
                             Trading liabilities                                                0                 0
                       21
                             Other borrowed funds                                         230,000           130,000
                       22
                             Subordinated debt                                                  0                 0
                       23
                             All other liabilities                                         12,210            10,471
                       24
                            Total equity capital                                          320,629           217,345
                       25
                                                                                          320,629           217,345
                       26    Total bank equity capital
                                Perpetual preferred stock                                       0                 0
                       27
                                Common stock                                                 750               750
                       28
                                Surplus                                                   243,393           160,207
                       29
                                Undivided profits                                          76,486            56,388
                       30
                             Noncontrolling interests in consolidated subsidiaries              0                 0
                       31
                          Memoranda:
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