Civista Bancshares (CIVB) 8-K/A Completion of Acquisition or Disposition of Assets

Exhibit 99.1

Futura Banc Corporation
Consolidated Balance Sheets (Unaudited)
(In thousands, except share data)

	September 30, 2007
ASSETS
Cash and due from financial institutions	$	6,357
Federal funds sold		10,362
Cash and cash equivalents		16,719
Federal Home Loan Bank and Federal Reserve Bank stock		3,412
Securities available for sale		30,868
Loans, net of allowance of $2,384		211,968
Premises and equipment, net		9,477
Intangible assets		165
Other assets		3,044
Total assets	$	275,653
LIABILITIES
Deposits
Noninterest-bearing deposits	$	32,401
Interest-bearing deposits		196,862
Total deposits		229,263
Other short-term borrowings		22
Federal Home Loan Bank advances		14,520
Subordinated debentures		4,648
Other liabilities		2,221
Total liabilities		250,674
SHAREHOLDERS’ EQUITY
Common stock, no par value, 5,000,000 shares authorized, 2,633,260 shares issued and outstanding		20,044
Retained earnings		5,125
Treasury stock		(271	)
Accumulated other comprehensive income		81
Total shareholders’ equity		24,979
Total liabilities and shareholders’ equity	$	275,653

Futura Banc Corporation
Consolidated Statements of Income (Unaudited)
(In thousands, except per share data)

	Nine months ended September 30,
	2007		2006
Interest and dividend income
Loans, including fees	$	12,435	$	11,980
Interest on securities		1,225		1,051
Federal funds sold and other		491		428
Total interest income		14,151		13,459
Interest expense
Deposits		5,478		4,182
Federal Home Loan Bank advances		488		462
Subordinated debentures		226		217
Fed funds purchased and other borrowings		10		12
Total interest expense		6,202		4,873
Net interest income		7,949		8,586
Provision for loan losses		618		—
Net interest income after provision for loan losses		7,331		8,586
Noninterest income
Service charges		1,095		1,205
Investment and trust management fees		507		406
Net gain on sale of loans		130		201
Other		59		36
Total noninterest income		1,791		1,848
Noninterest expense
Salaries, wages and benefits		3,592		3,914
Net occupancy expense		619		688
Depreciation and Amortization		1,182		1,271
Franchise and other taxes		277		286
Professional services		567		270
Other operating expenses		1,012		1,131
Total noninterest expense		7,249		7,560
Income (loss) before taxes		1,873		2,874
Income tax expense		423		859
Net Income (loss)	$	1,450	$	2,015
Earnings per share, basic	$	0.55	$	0.76
Earnings per share, diluted	$	0.54	$	0.74

Futura Banc Corporation
Condensed Consolidated Statement of Cash Flows (Unaudited)
(In thousands)

	Nine months ended September 30,
	2007			2006
Net cash from operating activities	$	(144	)	$	972
Cash flows from investing activities
Available for sale securities
Maturities, prepayments and calls		2,112			4,886
Purchases		(1,000	)		(5,277	)
Loan originations and payments, net		1,893			(8,273	)
Net purchases of office premises and equipment		(1,319	)		642
Change in fed funds sold		(7,069	)		1,326
Net cash from investing activities		(5,383	)		(6,696	)
Cash flows from financing activities
Net change in deposits		1,109			5,878
Repayments of Federal Home Loan Bank Advances		4,680			(4,319	)
Change in U.S. Treasury interest-bearing notes payable		7			1
Change in treasury stock		9			(61	)
Dividends paid		(1,190	)		(930	)
Net cash from financing activities		4,615			569
Net change in cash and due from banks		(912	)		(5,155	)
Cash and due from banks at beginning of period		7,269			11,203
Cash and due from banks at end of period	$	6,357		$	6,048
Cash paid during the period for:
Interest	$	6,202		$	4,873
Income taxes	$	423		$	859