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Company:
T BANCSHARES, INC. (TBNC)
Form Type:
10-K
Filing Date:
3/31/2009
CIK:
0001272754
Address:
15950 DALLAS PARKWAY
STE 525
City, State, Zip:
DALLAS, Texas 75248
Telephone:
(972) 720-9000
Fiscal Year:
12/31
Last Trade
Last Trade:
$5.17
Change:
0.00 (0.00%)
Trade Time:
Jan 29
Market Cap:
$10.03M
Description of Business
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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. Submission of Matters to a Vote of Security Holders.
PART II
Item 5. Market for Registrant's Common Equity and Related ...
Item 6. Select Financial Data.
Item 7. Management's Discussion and Analysis of Financial ...
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
NOTE 18. SUBSEQUENT EVENTS
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 Governance
Item 11. Executive Compensation.
Item 12. Security Ownership of Certain Beneficial Owners and ...
Item 13. Certain Relationships and Related Transactions and ...
Item 14. Principal Accountant Fees and Services.
PART IV
Item 15. Exhibits and Financial Statement Schedules.
SIGNATURES
EXHIBIT 21
EXHIBIT 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
EXHIBIT 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
EXHIBIT 32.2
CERTIFICATION OF CEO AND CFO PURSUANT TO
BROKERAGE PARTNERS
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