Company:  T BANCSHARES, INC. (TBNC)
Form Type:  10-Q
Filing Date:  8/14/2013 
CIK:  0001272754 
Address:  16200 DALLAS PARKWAY
SUITE 190
 
City, State, Zip:  DALLAS, Texas 75248 
Telephone:  (972) 720-9000 
Fiscal Year:  12/31 
Last Trade
Last Trade: 
$6.50  
Change: 
0.23 (3.67%)  
Trade Time: 
02:19 PM EST  
Market Cap: 
$26.14M
Description of Business
T Bancshares, Inc. (the �Company,� �we,� �us,� or �our,� hereafter) was incorporated under the laws of the State of Texas on December 23, 2002 to serve as the bank holding company for T Bank, N.A., a national association (the �Bank�), which opened on November 2, 2004. The Bank operates through a main office located at 16000 Dallas Parkway, Dallas, Texas. Other than its ownership of the Bank, the Company conducts no material business. As of December 31, 2013, the Company had, on a consolidated basis, approximately $144.5 million in assets, $112.3 million in total loans and $105.8 million in deposits.
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  FORM 10-Q
    PART I. FINANCIAL INFORMATION
      ITEM 1. Financial Statements
        BALANCE SHEET
        INCOME STATEMENT
        STOCKHOLDERS EQUITY
        CASH FLOW
        NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
          BALANCE SHEET
          INCOME STATEMENT
          CASH FLOW
      ITEM 2. Management's Discussion and Analysis of Financial ...
      ITEM 3. Quantitative and Qualitative Disclosures about ...
      ITEM 4. Controls and Procedures
    PART II. OTHER INFORMATION
      Item 1. Legal Proceedings.
      Item 2. Unregistered Sales of Equity Securities and Use of ...
      Item 3. Defaults Upon Senior Securities.
      Item 4. Mine Safety Disclosures.
      Item 5. Other Information.
      Item 6. Exhibits and Financial Statement Schedules.
    SIGNATURES
  EXHIBIT 31.1
    CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
  EXHIBIT 31.2
    CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
  EXHIBIT 32
    CERTIFICATION PURSUANT TO
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