Company:  T BANCSHARES, INC. (TBNC)
Form Type:  10-K
Filing Date:  3/31/2014 
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: 
$6.05  
Change: 
0.00 (0.00%)  
Trade Time: 
Oct 15  
Market Cap: 
$24.33M
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-K
    PART I
      Item 1. Business.
      Item 1A. Risk Factors.
      Item 2. Properties.
      Item 3. Legal Proceedings.
      Item 4. Mine Safety Disclosures.
    PART II
      Item 5. Market for Registrant's Common Equity and ...
      Item 6. Selected Financial Data.
      Item 7. Management's Discussion and Analysis of ...
        Results of Operations
      Item 7A. Quantitative and Qualitative Disclosures about ...
      Item 8. Financial Statements and Supplementary Data
        REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
        BALANCE SHEET
        INCOME STATEMENT
        STOCKHOLDERS EQUITY
        CASH FLOW
        NOTE 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
      Item 9. Changes In and Disagreements with Accountants on ...
      Item 9A. Controls and Procedures.
      Item 9B. Other Information.
    PART III
      Item 10. Directors, Executive Officers, and Corporate ...
      Item 11. Executive Compensation.
      Item 12. Security Ownership of Certain Beneficial Owners ...
      Item 13. Certain Relationships and Related Transactions ...
      Item 14. Principal Accountant Fees and Services.
    PART IV
    SIGNATURES
  EXHIBIT 10.11
  EXHIBIT 21
  EXHIBIT 23
    CONSENT OF INDEPENDENT REGISTERED
  EXHIBIT 31.1
    CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
  EXHIBIT 31.2
    CERTIFICATION OF CHIEF FINANCIAL OFFICER
  EXHIBIT 32
    CERTIFICATION OF CEO AND CFO PURSUANT TO
BROKERAGE PARTNERS