FIS Contact Report No. of No. of Zip Domestic Foreign Total No. of Bank Street Address City ST Code County Offices Offices Offices
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1 FIS Contact Report No. of No. of Zip Domestic Foreign Total No. of Bank Street Address City ST Code County Offices Offices Offices Citizens State Bank 1710 Grant Street Roma TX Starr City Bank 5219 City Bank Parkway Lubbock TX Lubbock City National Bank 1465 West Second Avenue Corsicana TX Navarro Colorado Valley Bank,SSB 143 North Main La Grange TX Fayette Commerce Bank 5800 San Dario Laredo TX Webb Community Bank 101 Community Boulevard Longview TX Harrison Community National Bank 1502 Avenue M Hondo TX Medina Community National Bank 401 W. Texas Avenue Midland TX Midland Crockett National Bank Highway 163 And First Street Ozona TX Crockett Equity Bank,SSB 5220 Spring Valley Road, Suite 160 Dallas TX Dallas Falcon International Bank 5219 Mcpherson Road Laredo TX Webb
2 FDIC Prim Certific IDRSSD Prim TOTAL ASSETS Bank Home Page No. Jun 2011-YTD Regu Jun 2011-YTD FDIC 74, FDIC 1,942, OCC 42, FDIC 28, FDIC 557, FDIC 149, OCC 162, OCC 704, OCC 287, FDIC 249, FDIC 841,122 2
3 Top Hold Top Top Holding Comp Holding Top Holding Co. Name Company City Stat Co. No. Street Address City 0 PO Box 988 Roma South Plains Financial, Inc. Employee Stock Ownership Plan Lubbock TX PO Box 5060 Lubbock City Bancshares, Inc. Corsicana TX PO Box 1798 Corsicana La Grange Bancshares, Incorporated La Grange TX PO Box 796 La Grange International Bancshares Corporation Laredo TX Saunders Laredo East Texas Bancorp, Inc. Longview TX PO Box 2232 Longview Medina Community Bancshares, Inc. Hondo TX PO Box 130 Hondo Midland Bancshares, Inc. Midland TX PO Box 3903 Midland Crockett County National Bancshares, Inc Ozona TX PO Box 591 San Angelo Ej Financial Corporation Dallas TX Spring Valley Rd, Ste 160 Dallas Falcon Bancshares Incorporated Laredo TX PO Box 3231 Laredo 3
4 Mailing Chairman Chairman President President ST Zip Code Telephone Fax Chairman Name Title Gender President Name Title Gender TX Lino Perez Chairman Roberto A Salinas President TX Curtis Griffith Chairman Mike Liner President TX James G Price Chairman Kevin Tucker President TX Leerie R Giese Chairman Joseph A Mihatsch President TX Henry B Fernandez Chairman Ignacio Urrabazo President TX Billy Gibson Chairman Steve Reese President TX B T Foster Chairman Thomas C Wooten President TX Jeb B Hughes Chairman John L West President TX James C Thompson Chairman Todd E Huckabee President TX Ed Sedacca Chairman David R Farmer President TX Adolfo E Gutierrez Chairman Adolfo E Gutierrez President 4
5 Chief Lending Officer CEO Name CEO Title CEO Gender CFO Name CFO Title CFO Gender Name Roberto A Salinas Chief Executive Officer Angie S Canales Chief Financial Officer Ms. Roberto A Salinas Mike Liner Chief Executive Officer Sandra Wallace Chief Financial Officer Ms. Brent Couch Kevin Tucker Chief Executive Officer Mark Jordan Chief Financial Officer Tammie Perry Joseph A Mihatsch Chief Executive Officer Joseph A Mihatsch Chief Financial Officer Joseph A Mihatsch Ignacio Urrabazo Chief Executive Officer Terry G Perez Chief Financial Officer Ignacio Urrabazo Billy Gibson Chief Executive Officer Billy Gibson Chief Financial Officer Dave Gruppi Thomas C Wooten Chief Executive Officer Beverly Brown Chief Financial Officer Ms. Brenda Journey Jeb B Hughes Chief Executive Officer John L West Chief Financial Officer Ryan Lovell Todd E Huckabee Chief Executive Officer Lance Lacy Chief Financial Officer Brian Marschall David R Farmer Chief Executive Officer Jeff Crawford Chief Financial Officer Peter Nugent Adolfo E Gutierrez Chief Executive Officer Arnold Cisneros Chief Financial Officer Mario Cisneros 5
6 Chief Chief Lending Marketing Officer Officer Data Processing Officer Chief Lending Officer Title Gender Chief Marketing Officer Chief Marketing Officer Title Gender Name RE Lns Roberto A Salinas RE Lns Angie S Canales VP Richard Whittenburg VP VP Ms. Debbie Wilson EVP Ms. Joseph A Mihatsch Jody A Mihatsch Terry G Perez VP Jesse Navarro SVP Kathy Tittle EVP Ms. VP Ms. Thomas C Wooten Steve Kosub AVP SVP & Coml LO VP & LO David R Farmer Stephanie Morgan VP Sabas Zapata EVP Ms. Nicholas Van Steenber 6
7 Data Processing Officer Title VP Data Processing Officer Gender Ms. SVP SVP Ms. Asst Cont EVP Ms. 7
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