Condensed Statement of Condition

Town & Country Bank and Trust Company

(Dollars in thousands)

ASSETS	June 30, 2007
Cash & Due From Banks	$6,954
Federal Funds Sold	$6,400
Total Investments	$53,306
Net Loans	$222,521
Premises & Equipment	$7,176
Other Assets	$3,545
TOTAL ASSETS	$299,902

LIABILITIES & STOCKHOLDERS EQUITY
Deposits	$248,840
Other Borrowed Funds	$13,384
Other Liabilities	$2,179
Stockholders Equity
Common Stock	$1,000
Surplus	$14,011
Undivided Profits	$21,273
Net Unrealized Gains/Losses	($785)
On Securities AFS
Total Stockholders Equity	$35,499
TOTAL LIABILITIES & STOCKHOLDERS EQUITY	$299,902