Home > FirstBank of Denver > Assets and Liabilities
FirstBank of Denver, Assets and Liabilities
| 2010-09-30 | Rank | |
| # of Employees: | 56 | 2,757 |
| Assets and Liabilities | ||
| Total Assets: | $421,304,000 | 1,605 |
| Cash and due from depository institutions | $5,903,000 | 2,757 |
| Interest-bearing balances | $154,000 | 6,455 |
| Securities | $117,267,000 | 1,139 |
| Federal funds sold & reverse repurchase agreements | $0 | 4,450 |
| Net loans & leases | $278,039,000 | 1,597 |
| Loan loss allowance | $5,394,000 | 1,485 |
| Trading account assets | $0 | 210 |
| Bank premises and fixed assets | $7,915,000 | 1,530 |
| Other real estate owned | $3,091,000 | 2,757 |
| Goodwill and other intangibles | $0 | 3,048 |
| All other assets | $9,089,000 | 2,100 |
| Life insurance assets | $0 | 3,793 |
| Total liabilities and capital | $421,304,000 | 1,605 |
| Total liabilities | $378,547,000 | 1,611 |
| Total deposits | $373,849,000 | 1,482 |
| Interest-bearing deposits | $297,724,000 | 1,618 |
| Deposits held in domestic offices | $373,849,000 | 1,478 |
| % insured | 84.50% | 5,226 |
| Federal funds purchased & repurchase agreements | $3,272,000 | 1,539 |
| Trading liabilities | $0 | 103 |
| Other borrowed funds | $0 | 5,105 |
| Subordinated debt | $0 | 233 |
| All other liabilities | $1,426,000 | 2,817 |
| Total equity capital | $42,757,000 | 1,604 |
| Total bank equity capital | $42,757,000 | 1,604 |
| Perpetual preferred stock | $0 | 229 |
| Common stock | $800,000 | 3,019 |
| Surplus | $2,450,000 | 5,044 |
| Undivided profits | $39,507,000 | 855 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 194 |
| Memoranda | ||
| Noncurrent loans and leases | $2,616,000 | 3,256 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,218 |
| Income earned, not collected on loans | $1,925,000 | 1,680 |
| Earning assets | $395,460,000 | 1,563 |
| Long-term assets (5+ years) | $163,265,000 | 854 |
| Average Assets, year-to-date | $420,272,750 | 1,604 |
| Average Assets, quarterly | $425,386,000 | 1,592 |
| Volatile liabilities | $30,464,000 | 3,810 |
| Insider loans | $666,000 | 4,730 |
| FHLB advances | $0 | 4,672 |
| Loans and leases held for sale | $0 | 1,963 |
| Unused loan commitments | $45,233,000 | 1,390 |
| Tier 1 (core) risk-based capital | $41,499,000 | 1,537 |
| Tier 2 risk-based capital | $3,540,000 | 1,555 |
| Total risk weighted assets | $281,266,000 | 1,638 |
| Total unused commitments | $45,233,000 | 1,392 |
| Derivatives | $0 | 1,218 |
| 2010-06-30 | Rank | |
| # of Employees: | 60 | 2,628 |
| Assets and Liabilities | ||
| Total Assets: | $429,468,000 | 1,597 |
| Cash and due from depository institutions | $5,299,000 | 2,628 |
| Interest-bearing balances | $30,000 | 6,918 |
| Securities | $130,855,000 | 1,016 |
| Federal funds sold & reverse repurchase agreements | $0 | 4,532 |
| Net loans & leases | $275,189,000 | 1,629 |
| Loan loss allowance | $6,510,000 | 1,267 |
| Trading account assets | $0 | 210 |
| Bank premises and fixed assets | $7,829,000 | 1,569 |
| Other real estate owned | $1,080,000 | 2,628 |
| Goodwill and other intangibles | $0 | 3,062 |
| All other assets | $9,216,000 | 2,127 |
| Life insurance assets | $0 | 3,801 |
| Total liabilities and capital | $429,468,000 | 1,597 |
| Total liabilities | $388,812,000 | 1,587 |
| Total deposits | $379,984,000 | 1,479 |
| Interest-bearing deposits | $314,549,000 | 1,553 |
| Deposits held in domestic offices | $379,984,000 | 1,476 |
| % insured | 81.91% | 5,886 |
| Federal funds purchased & repurchase agreements | $7,476,000 | 1,106 |
| Trading liabilities | $0 | 104 |
| Other borrowed funds | $37,000 | 5,126 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $1,315,000 | 2,868 |
| Total equity capital | $40,656,000 | 1,661 |
| Total bank equity capital | $40,656,000 | 1,659 |
| Perpetual preferred stock | $0 | 222 |
| Common stock | $800,000 | 3,053 |
| Surplus | $2,450,000 | 5,070 |
| Undivided profits | $37,406,000 | 895 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 198 |
| Memoranda | ||
| Noncurrent loans and leases | $4,031,000 | 2,609 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,233 |
| Income earned, not collected on loans | $1,771,000 | 1,770 |
| Earning assets | $406,074,000 | 1,538 |
| Long-term assets (5+ years) | $163,477,000 | 852 |
| Average Assets, year-to-date | $419,929,000 | 1,623 |
| Average Assets, quarterly | $426,095,500 | 1,606 |
| Volatile liabilities | $37,450,000 | 3,336 |
| Insider loans | $674,000 | 4,774 |
| FHLB advances | $0 | 4,785 |
| Loans and leases held for sale | $0 | 1,852 |
| Unused loan commitments | $39,554,000 | 1,559 |
| Tier 1 (core) risk-based capital | $39,752,000 | 1,599 |
| Tier 2 risk-based capital | $3,514,000 | 1,585 |
| Total risk weighted assets | $278,067,000 | 1,684 |
| Total unused commitments | $39,554,000 | 1,561 |
| Derivatives | $180,000 | 1,125 |
| 2010-03-31 | Rank | |
| # of Employees: | 58 | 2,741 |
| Assets and Liabilities | ||
| Total Assets: | $422,723,000 | 1,661 |
| Cash and due from depository institutions | $4,139,000 | 2,741 |
| Interest-bearing balances | $33,000 | 6,935 |
| Securities | $103,390,000 | 1,274 |
| Federal funds sold & reverse repurchase agreements | $25,386,000 | 328 |
| Net loans & leases | $271,643,000 | 1,697 |
| Loan loss allowance | $6,124,000 | 1,372 |
| Trading account assets | $0 | 227 |
| Bank premises and fixed assets | $7,751,000 | 1,614 |
| Other real estate owned | $1,334,000 | 2,741 |
| Goodwill and other intangibles | $0 | 3,074 |
| All other assets | $9,080,000 | 2,202 |
| Life insurance assets | $0 | 3,823 |
| Total liabilities and capital | $422,723,000 | 1,661 |
| Total liabilities | $383,929,000 | 1,650 |
| Total deposits | $383,171,000 | 1,493 |
| Interest-bearing deposits | $317,178,000 | 1,580 |
| Deposits held in domestic offices | $383,171,000 | 1,492 |
| % insured | 82.08% | 5,895 |
| Federal funds purchased & repurchase agreements | $0 | 2,570 |
| Trading liabilities | $0 | 108 |
| Other borrowed funds | $0 | 5,317 |
| Subordinated debt | $0 | 248 |
| All other liabilities | $758,000 | 3,985 |
| Total equity capital | $38,794,000 | 1,752 |
| Total bank equity capital | $38,794,000 | 1,749 |
| Perpetual preferred stock | $0 | 220 |
| Common stock | $800,000 | 3,109 |
| Surplus | $2,450,000 | 5,141 |
| Undivided profits | $35,544,000 | 931 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 204 |
| Memoranda | ||
| Noncurrent loans and leases | $6,397,000 | 2,035 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,219 |
| Income earned, not collected on loans | $1,949,000 | 1,661 |
| Earning assets | $400,452,000 | 1,596 |
| Long-term assets (5+ years) | $155,106,000 | 897 |
| Average Assets, year-to-date | $415,159,500 | 1,682 |
| Average Assets, quarterly | $415,159,500 | 1,682 |
| Volatile liabilities | $31,305,000 | 3,842 |
| Insider loans | $682,000 | 4,842 |
| FHLB advances | $0 | 4,906 |
| Loans and leases held for sale | $0 | 1,823 |
| Unused loan commitments | $37,340,000 | 1,690 |
| Tier 1 (core) risk-based capital | $38,121,000 | 1,681 |
| Tier 2 risk-based capital | $3,460,000 | 1,661 |
| Total risk weighted assets | $274,113,000 | 1,753 |
| Total unused commitments | $37,340,000 | 1,695 |
| Derivatives | $0 | 1,155 |
| 2009-12-31 | Rank | |
| # of Employees: | 60 | 2,682 |
| Assets and Liabilities | ||
| Total Assets: | $407,596,000 | 1,709 |
| Cash and due from depository institutions | $7,604,000 | 2,682 |
| Interest-bearing balances | $75,000 | 6,623 |
| Securities | $104,798,000 | 1,235 |
| Federal funds sold & reverse repurchase agreements | $8,765,000 | 982 |
| Net loans & leases | $269,137,000 | 1,742 |
| Loan loss allowance | $6,114,000 | 1,371 |
| Trading account assets | $0 | 224 |
| Bank premises and fixed assets | $7,842,000 | 1,626 |
| Other real estate owned | $1,287,000 | 2,682 |
| Goodwill and other intangibles | $0 | 3,096 |
| All other assets | $8,163,000 | 2,435 |
| Life insurance assets | $0 | 3,837 |
| Total liabilities and capital | $407,596,000 | 1,709 |
| Total liabilities | $369,142,000 | 1,712 |
| Total deposits | $368,162,000 | 1,560 |
| Interest-bearing deposits | $297,384,000 | 1,680 |
| Deposits held in domestic offices | $368,162,000 | 1,559 |
| % insured | 83.49% | 5,666 |
| Federal funds purchased & repurchase agreements | $0 | 2,785 |
| Trading liabilities | $0 | 104 |
| Other borrowed funds | $0 | 5,407 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $980,000 | 3,468 |
| Total equity capital | $38,454,000 | 1,739 |
| Total bank equity capital | $38,454,000 | 1,736 |
| Perpetual preferred stock | $0 | 219 |
| Common stock | $800,000 | 3,151 |
| Surplus | $2,450,000 | 5,185 |
| Undivided profits | $35,204,000 | 934 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 209 |
| Memoranda | ||
| Noncurrent loans and leases | $8,068,000 | 1,738 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,191 |
| Income earned, not collected on loans | $1,630,000 | 2,068 |
| Earning assets | $382,775,000 | 1,665 |
| Long-term assets (5+ years) | $172,124,000 | 815 |
| Average Assets, year-to-date | $407,732,000 | 1,686 |
| Average Assets, quarterly | $403,205,500 | 1,720 |
| Volatile liabilities | $32,176,000 | 3,790 |
| Insider loans | $690,000 | 4,881 |
| FHLB advances | $0 | 5,026 |
| Loans and leases held for sale | $0 | 1,814 |
| Unused loan commitments | $36,730,000 | 1,730 |
| Tier 1 (core) risk-based capital | $37,758,000 | 1,671 |
| Tier 2 risk-based capital | $3,492,000 | 1,665 |
| Total risk weighted assets | $276,662,000 | 1,779 |
| Total unused commitments | $36,730,000 | 1,731 |
| Derivatives | $0 | 1,139 |
| 2009-09-30 | Rank | |
| # of Employees: | 60 | 2,714 |
| Assets and Liabilities | ||
| Total Assets: | $398,815,000 | 1,757 |
| Cash and due from depository institutions | $5,335,000 | 2,714 |
| Interest-bearing balances | $21,000 | 6,969 |
| Securities | $106,801,000 | 1,201 |
| Federal funds sold & reverse repurchase agreements | $3,231,000 | 2,333 |
| Net loans & leases | $269,756,000 | 1,775 |
| Loan loss allowance | $5,225,000 | 1,490 |
| Trading account assets | $0 | 238 |
| Bank premises and fixed assets | $7,939,000 | 1,627 |
| Other real estate owned | $415,000 | 2,714 |
| Goodwill and other intangibles | $0 | 3,142 |
| All other assets | $5,338,000 | 2,978 |
| Life insurance assets | $0 | 3,862 |
| Total liabilities and capital | $398,815,000 | 1,757 |
| Total liabilities | $359,542,000 | 1,750 |
| Total deposits | $358,048,000 | 1,599 |
| Interest-bearing deposits | $289,984,000 | 1,713 |
| Deposits held in domestic offices | $358,048,000 | 1,596 |
| % insured | 83.29% | 5,895 |
| Federal funds purchased & repurchase agreements | $0 | 2,868 |
| Trading liabilities | $0 | 103 |
| Other borrowed funds | $471,000 | 5,170 |
| Subordinated debt | $0 | 269 |
| All other liabilities | $1,023,000 | 3,723 |
| Total equity capital | $39,273,000 | 1,750 |
| Total bank equity capital | $39,273,000 | 1,748 |
| Perpetual preferred stock | $0 | 212 |
| Common stock | $800,000 | 3,195 |
| Surplus | $2,450,000 | 5,220 |
| Undivided profits | $36,023,000 | 942 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 214 |
| Memoranda | ||
| Noncurrent loans and leases | $3,159,000 | 3,038 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,174 |
| Income earned, not collected on loans | $1,906,000 | 1,926 |
| Earning assets | $379,809,000 | 1,700 |
| Long-term assets (5+ years) | $184,749,000 | 740 |
| Average Assets, year-to-date | $407,766,000 | 1,703 |
| Average Assets, quarterly | $397,593,500 | 1,756 |
| Volatile liabilities | $32,857,000 | 3,785 |
| Insider loans | $698,000 | 4,872 |
| FHLB advances | $0 | 5,137 |
| Loans and leases held for sale | $0 | 1,823 |
| Unused loan commitments | $38,047,000 | 1,775 |
| Tier 1 (core) risk-based capital | $38,586,000 | 1,665 |
| Tier 2 risk-based capital | $3,346,000 | 1,733 |
| Total risk weighted assets | $265,694,000 | 1,871 |
| Total unused commitments | $38,047,000 | 1,776 |
| Derivatives | $230,000 | 1,099 |
| 2009-06-30 | Rank | |
| # of Employees: | 56 | 2,923 |
| Assets and Liabilities | ||
| Total Assets: | $396,372,000 | 1,792 |
| Cash and due from depository institutions | $6,762,000 | 2,923 |
| Interest-bearing balances | $26,000 | 6,887 |
| Securities | $110,618,000 | 1,138 |
| Federal funds sold & reverse repurchase agreements | $0 | 5,176 |
| Net loans & leases | $265,886,000 | 1,832 |
| Loan loss allowance | $5,331,000 | 1,419 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $7,988,000 | 1,632 |
| Other real estate owned | $24,000 | 2,923 |
| Goodwill and other intangibles | $0 | 3,161 |
| All other assets | $5,094,000 | 3,087 |
| Life insurance assets | $0 | 3,901 |
| Total liabilities and capital | $396,373,000 | 1,792 |
| Total liabilities | $359,024,000 | 1,783 |
| Total deposits | $353,423,000 | 1,633 |
| Interest-bearing deposits | $286,944,000 | 1,747 |
| Deposits held in domestic offices | $353,423,000 | 1,629 |
| % insured | 68.49% | 6,299 |
| Federal funds purchased & repurchase agreements | $4,524,000 | 1,558 |
| Trading liabilities | $0 | 100 |
| Other borrowed funds | $62,000 | 5,512 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $1,015,000 | 3,771 |
| Total equity capital | $37,349,000 | 1,834 |
| Total bank equity capital | $37,349,000 | 1,834 |
| Perpetual preferred stock | $0 | 213 |
| Common stock | $800,000 | 3,234 |
| Surplus | $2,450,000 | 5,262 |
| Undivided profits | $34,099,000 | 991 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 219 |
| Memoranda | ||
| Noncurrent loans and leases | $2,423,000 | 3,339 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,161 |
| Income earned, not collected on loans | $1,654,000 | 2,131 |
| Earning assets | $376,530,000 | 1,718 |
| Long-term assets (5+ years) | $189,976,000 | 713 |
| Average Assets, year-to-date | $410,749,670 | 1,710 |
| Average Assets, quarterly | $401,909,500 | 1,755 |
| Volatile liabilities | $34,025,000 | 3,672 |
| Insider loans | $705,000 | 4,906 |
| FHLB advances | $0 | 5,202 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $36,441,000 | 1,911 |
| Tier 1 (core) risk-based capital | $36,558,000 | 1,785 |
| Tier 2 risk-based capital | $3,347,000 | 1,718 |
| Total risk weighted assets | $265,711,000 | 1,908 |
| Total unused commitments | $36,441,000 | 1,914 |
| Derivatives | $520,000 | 1,096 |
| 2009-03-31 | Rank | |
| # of Employees: | 62 | 2,680 |
| Assets and Liabilities | ||
| Total Assets: | $407,447,000 | 1,750 |
| Cash and due from depository institutions | $7,167,000 | 2,680 |
| Interest-bearing balances | $22,000 | 6,819 |
| Securities | $116,578,000 | 1,074 |
| Federal funds sold & reverse repurchase agreements | $0 | 5,546 |
| Net loans & leases | $270,014,000 | 1,816 |
| Loan loss allowance | $5,291,000 | 1,362 |
| Trading account assets | $0 | 234 |
| Bank premises and fixed assets | $8,071,000 | 1,625 |
| Other real estate owned | $0 | 2,680 |
| Goodwill and other intangibles | $0 | 3,204 |
| All other assets | $5,617,000 | 2,875 |
| Life insurance assets | $0 | 3,932 |
| Total liabilities and capital | $407,447,000 | 1,750 |
| Total liabilities | $371,931,000 | 1,730 |
| Total deposits | $365,741,000 | 1,576 |
| Interest-bearing deposits | $299,584,000 | 1,676 |
| Deposits held in domestic offices | $365,741,000 | 1,572 |
| % insured | 67.43% | 6,474 |
| Federal funds purchased & repurchase agreements | $4,483,000 | 1,594 |
| Trading liabilities | $0 | 92 |
| Other borrowed funds | $0 | 5,670 |
| Subordinated debt | $0 | 271 |
| All other liabilities | $1,707,000 | 2,599 |
| Total equity capital | $35,516,000 | 1,945 |
| Total bank equity capital | $35,516,000 | 1,943 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $800,000 | 3,257 |
| Surplus | $2,450,000 | 5,291 |
| Undivided profits | $32,266,000 | 1,074 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 220 |
| Memoranda | ||
| Noncurrent loans and leases | $2,383,000 | 3,239 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,134 |
| Income earned, not collected on loans | $2,048,000 | 1,703 |
| Earning assets | $386,614,000 | 1,704 |
| Long-term assets (5+ years) | $195,927,000 | 682 |
| Average Assets, year-to-date | $417,938,500 | 1,706 |
| Average Assets, quarterly | $417,938,500 | 1,706 |
| Volatile liabilities | $33,556,000 | 3,705 |
| Insider loans | $713,000 | 4,904 |
| FHLB advances | $0 | 5,264 |
| Loans and leases held for sale | $0 | 1,892 |
| Unused loan commitments | $39,012,000 | 1,888 |
| Tier 1 (core) risk-based capital | $35,036,000 | 1,887 |
| Tier 2 risk-based capital | $3,474,000 | 1,661 |
| Total risk weighted assets | $275,991,000 | 1,854 |
| Total unused commitments | $39,012,000 | 1,889 |
| Derivatives | $671,000 | 1,058 |
| 2008-12-31 | Rank | |
| # of Employees: | 60 | 2,794 |
| Assets and Liabilities | ||
| Total Assets: | $428,430,000 | 1,661 |
| Cash and due from depository institutions | $8,376,000 | 2,794 |
| Interest-bearing balances | $0 | 7,069 |
| Securities | $119,691,000 | 1,021 |
| Federal funds sold & reverse repurchase agreements | $0 | 5,377 |
| Net loans & leases | $286,744,000 | 1,724 |
| Loan loss allowance | $4,890,000 | 1,418 |
| Trading account assets | $0 | 236 |
| Bank premises and fixed assets | $8,141,000 | 1,601 |
| Other real estate owned | $0 | 2,794 |
| Goodwill and other intangibles | $0 | 3,219 |
| All other assets | $5,478,000 | 2,942 |
| Life insurance assets | $0 | 3,960 |
| Total liabilities and capital | $428,430,000 | 1,661 |
| Total liabilities | $394,717,000 | 1,620 |
| Total deposits | $360,333,000 | 1,532 |
| Interest-bearing deposits | $292,481,000 | 1,662 |
| Deposits held in domestic offices | $360,333,000 | 1,527 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $16,862,000 | 896 |
| Trading liabilities | $0 | 88 |
| Other borrowed funds | $16,000,000 | 2,513 |
| Subordinated debt | $0 | 278 |
| All other liabilities | $1,522,000 | 2,809 |
| Total equity capital | $33,713,000 | 1,999 |
| Total bank equity capital | $33,713,000 | 1,999 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $800,000 | 3,280 |
| Surplus | $2,450,000 | 5,297 |
| Undivided profits | $30,463,000 | 1,121 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,846,000 | 3,425 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,078 |
| Income earned, not collected on loans | $1,881,000 | 1,980 |
| Earning assets | $406,435,000 | 1,587 |
| Long-term assets (5+ years) | $203,236,000 | 645 |
| Average Assets, year-to-date | $431,507,400 | 1,584 |
| Average Assets, quarterly | $438,641,000 | 1,595 |
| Volatile liabilities | $57,563,000 | 2,444 |
| Insider loans | $720,000 | 4,965 |
| FHLB advances | $16,000,000 | 2,390 |
| Loans and leases held for sale | $0 | 1,663 |
| Unused loan commitments | $51,955,000 | 1,517 |
| Tier 1 (core) risk-based capital | $33,263,000 | 1,937 |
| Tier 2 risk-based capital | $3,747,000 | 1,545 |
| Total risk weighted assets | $298,531,000 | 1,734 |
| Total unused commitments | $51,955,000 | 1,520 |
| Derivatives | $1,120,000 | 912 |
| 2008-09-30 | Rank | |
| # of Employees: | 58 | 2,900 |
| Assets and Liabilities | ||
| Total Assets: | $448,852,000 | 1,570 |
| Cash and due from depository institutions | $8,842,000 | 2,900 |
| Interest-bearing balances | $0 | 6,794 |
| Securities | $129,313,000 | 925 |
| Federal funds sold & reverse repurchase agreements | $0 | 5,854 |
| Net loans & leases | $297,549,000 | 1,655 |
| Loan loss allowance | $3,515,000 | 1,709 |
| Trading account assets | $0 | 251 |
| Bank premises and fixed assets | $8,197,000 | 1,586 |
| Other real estate owned | $0 | 2,900 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $4,951,000 | 3,182 |
| Life insurance assets | $0 | 3,984 |
| Total liabilities and capital | $448,852,000 | 1,570 |
| Total liabilities | $416,373,000 | 1,524 |
| Total deposits | $368,206,000 | 1,465 |
| Interest-bearing deposits | $292,416,000 | 1,651 |
| Deposits held in domestic offices | $368,206,000 | 1,460 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $28,914,000 | 693 |
| Trading liabilities | $0 | 91 |
| Other borrowed funds | $17,938,000 | 2,375 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $1,315,000 | 3,210 |
| Total equity capital | $32,479,000 | 2,093 |
| Total bank equity capital | $32,479,000 | 2,093 |
| Perpetual preferred stock | $0 | 110 |
| Common stock | $800,000 | 3,313 |
| Surplus | $2,450,000 | 5,326 |
| Undivided profits | $29,229,000 | 1,213 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $148,000 | 6,462 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,110 |
| Income earned, not collected on loans | $2,174,000 | 1,788 |
| Earning assets | $426,862,000 | 1,500 |
| Long-term assets (5+ years) | $215,061,000 | 613 |
| Average Assets, year-to-date | $432,276,750 | 1,585 |
| Average Assets, quarterly | $444,048,000 | 1,573 |
| Volatile liabilities | $78,006,000 | 1,825 |
| Insider loans | $727,000 | 4,937 |
| FHLB advances | $16,000,000 | 2,415 |
| Loans and leases held for sale | $0 | 1,623 |
| Unused loan commitments | $63,020,000 | 1,391 |
| Tier 1 (core) risk-based capital | $31,764,000 | 2,064 |
| Tier 2 risk-based capital | $3,629,000 | 1,549 |
| Total risk weighted assets | $303,799,000 | 1,696 |
| Total unused commitments | $63,020,000 | 1,394 |
| Derivatives | $0 | 1,077 |
| 2008-06-30 | Rank | |
| # of Employees: | 59 | 2,910 |
| Assets and Liabilities | ||
| Total Assets: | $439,244,000 | 1,595 |
| Cash and due from depository institutions | $8,482,000 | 2,910 |
| Interest-bearing balances | $0 | 6,776 |
| Securities | $140,583,000 | 865 |
| Federal funds sold & reverse repurchase agreements | $0 | 5,934 |
| Net loans & leases | $277,199,000 | 1,762 |
| Loan loss allowance | $3,084,000 | 1,856 |
| Trading account assets | $0 | 267 |
| Bank premises and fixed assets | $8,272,000 | 1,555 |
| Other real estate owned | $31,000 | 2,910 |
| Goodwill and other intangibles | $0 | 3,301 |
| All other assets | $4,677,000 | 3,236 |
| Life insurance assets | $0 | 4,015 |
| Total liabilities and capital | $439,244,000 | 1,595 |
| Total liabilities | $408,833,000 | 1,549 |
| Total deposits | $365,027,000 | 1,486 |
| Interest-bearing deposits | $295,462,000 | 1,612 |
| Deposits held in domestic offices | $365,027,000 | 1,482 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $26,294,000 | 784 |
| Trading liabilities | $0 | 94 |
| Other borrowed funds | $16,292,000 | 2,429 |
| Subordinated debt | $0 | 257 |
| All other liabilities | $1,220,000 | 3,358 |
| Total equity capital | $30,411,000 | 2,265 |
| Total bank equity capital | $30,411,000 | 2,265 |
| Perpetual preferred stock | $0 | 107 |
| Common stock | $800,000 | 3,340 |
| Surplus | $2,450,000 | 5,352 |
| Undivided profits | $27,161,000 | 1,329 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $125,000 | 6,437 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,082 |
| Income earned, not collected on loans | $1,894,000 | 2,023 |
| Earning assets | $417,782,000 | 1,535 |
| Long-term assets (5+ years) | $221,141,000 | 595 |
| Average Assets, year-to-date | $426,751,670 | 1,615 |
| Average Assets, quarterly | $437,809,000 | 1,589 |
| Volatile liabilities | $71,855,000 | 1,960 |
| Insider loans | $734,000 | 4,911 |
| FHLB advances | $16,060,000 | 2,339 |
| Loans and leases held for sale | $0 | 1,725 |
| Unused loan commitments | $56,132,000 | 1,583 |
| Tier 1 (core) risk-based capital | $29,713,000 | 2,212 |
| Tier 2 risk-based capital | $3,196,000 | 1,691 |
| Total risk weighted assets | $283,479,000 | 1,799 |
| Total unused commitments | $56,132,000 | 1,583 |
| Derivatives | $0 | 1,075 |
| 2008-03-31 | Rank | |
| # of Employees: | 56 | 3,039 |
| Assets and Liabilities | ||
| Total Assets: | $436,374,000 | 1,597 |
| Cash and due from depository institutions | $7,282,000 | 3,039 |
| Interest-bearing balances | $0 | 6,734 |
| Securities | $144,578,000 | 825 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,601 |
| Net loans & leases | $272,921,000 | 1,744 |
| Loan loss allowance | $2,945,000 | 1,860 |
| Trading account assets | $0 | 252 |
| Bank premises and fixed assets | $8,361,000 | 1,530 |
| Other real estate owned | $97,000 | 3,039 |
| Goodwill and other intangibles | $0 | 3,304 |
| All other assets | $3,135,000 | 4,115 |
| Life insurance assets | $0 | 4,038 |
| Total liabilities and capital | $436,374,000 | 1,597 |
| Total liabilities | $406,782,000 | 1,544 |
| Total deposits | $379,456,000 | 1,406 |
| Interest-bearing deposits | $273,768,000 | 1,729 |
| Deposits held in domestic offices | $379,456,000 | 1,402 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $24,955,000 | 778 |
| Trading liabilities | $0 | 86 |
| Other borrowed funds | $639,000 | 5,146 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $1,732,000 | 2,768 |
| Total equity capital | $29,592,000 | 2,383 |
| Total bank equity capital | $29,592,000 | 2,383 |
| Perpetual preferred stock | $0 | 108 |
| Common stock | $800,000 | 3,353 |
| Surplus | $2,450,000 | 5,340 |
| Undivided profits | $26,342,000 | 1,438 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $141,000 | 6,294 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,070 |
| Income earned, not collected on loans | $2,154,000 | 1,789 |
| Earning assets | $417,499,000 | 1,531 |
| Long-term assets (5+ years) | $219,101,000 | 591 |
| Average Assets, year-to-date | $420,505,500 | 1,628 |
| Average Assets, quarterly | $420,505,500 | 1,628 |
| Volatile liabilities | $54,876,000 | 2,435 |
| Insider loans | $741,000 | 4,868 |
| FHLB advances | $70,000 | 5,181 |
| Loans and leases held for sale | $0 | 1,797 |
| Unused loan commitments | $54,519,000 | 1,635 |
| Tier 1 (core) risk-based capital | $28,220,000 | 2,321 |
| Tier 2 risk-based capital | $3,053,000 | 1,722 |
| Total risk weighted assets | $280,659,000 | 1,787 |
| Total unused commitments | $54,519,000 | 1,638 |
| Derivatives | $0 | 1,109 |
| 2007-12-31 | Rank | |
| # of Employees: | 57 | 2,997 |
| Assets and Liabilities | ||
| Total Assets: | $404,637,000 | 1,692 |
| Cash and due from depository institutions | $7,621,000 | 2,997 |
| Interest-bearing balances | $0 | 6,620 |
| Securities | $134,467,000 | 883 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,130 |
| Net loans & leases | $250,682,000 | 1,873 |
| Loan loss allowance | $2,713,000 | 1,968 |
| Trading account assets | $0 | 237 |
| Bank premises and fixed assets | $8,435,000 | 1,523 |
| Other real estate owned | $0 | 2,997 |
| Goodwill and other intangibles | $0 | 3,293 |
| All other assets | $3,432,000 | 3,920 |
| Life insurance assets | $0 | 4,052 |
| Total liabilities and capital | $404,637,000 | 1,692 |
| Total liabilities | $377,724,000 | 1,628 |
| Total deposits | $365,921,000 | 1,459 |
| Interest-bearing deposits | $300,645,000 | 1,554 |
| Deposits held in domestic offices | $365,921,000 | 1,455 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $9,547,000 | 1,346 |
| Trading liabilities | $0 | 78 |
| Other borrowed funds | $1,359,000 | 4,741 |
| Subordinated debt | $0 | 248 |
| All other liabilities | $897,000 | 4,269 |
| Total equity capital | $26,913,000 | 2,552 |
| Total bank equity capital | $26,913,000 | 2,552 |
| Perpetual preferred stock | $0 | 111 |
| Common stock | $800,000 | 3,361 |
| Surplus | $2,450,000 | 5,341 |
| Undivided profits | $23,663,000 | 1,568 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $260,000 | 5,473 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,085 |
| Income earned, not collected on loans | $1,810,000 | 2,368 |
| Earning assets | $385,149,000 | 1,628 |
| Long-term assets (5+ years) | $205,439,000 | 605 |
| Average Assets, year-to-date | $386,654,800 | 1,698 |
| Average Assets, quarterly | $403,790,500 | 1,676 |
| Volatile liabilities | $24,291,000 | 4,287 |
| Insider loans | $747,000 | 4,862 |
| FHLB advances | $70,000 | 5,089 |
| Loans and leases held for sale | $0 | 1,738 |
| Unused loan commitments | $49,732,000 | 1,789 |
| Tier 1 (core) risk-based capital | $26,806,000 | 2,425 |
| Tier 2 risk-based capital | $2,812,000 | 1,828 |
| Total risk weighted assets | $256,227,000 | 1,934 |
| Total unused commitments | $49,732,000 | 1,790 |
| Derivatives | $0 | 1,052 |
| 2007-09-30 | Rank | |
| # of Employees: | 53 | 3,180 |
| Assets and Liabilities | ||
| Total Assets: | $402,944,000 | 1,673 |
| Cash and due from depository institutions | $4,920,000 | 3,180 |
| Interest-bearing balances | $0 | 6,576 |
| Securities | $138,646,000 | 864 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,196 |
| Net loans & leases | $247,623,000 | 1,855 |
| Loan loss allowance | $2,621,000 | 1,977 |
| Trading account assets | $0 | 244 |
| Bank premises and fixed assets | $7,074,000 | 1,775 |
| Other real estate owned | $0 | 3,180 |
| Goodwill and other intangibles | $0 | 3,301 |
| All other assets | $4,681,000 | 3,232 |
| Life insurance assets | $0 | 4,026 |
| Total liabilities and capital | $402,943,000 | 1,673 |
| Total liabilities | $377,206,000 | 1,614 |
| Total deposits | $362,708,000 | 1,462 |
| Interest-bearing deposits | $295,626,000 | 1,563 |
| Deposits held in domestic offices | $362,708,000 | 1,458 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $13,632,000 | 1,044 |
| Trading liabilities | $0 | 78 |
| Other borrowed funds | $80,000 | 5,455 |
| Subordinated debt | $0 | 244 |
| All other liabilities | $786,000 | 4,622 |
| Total equity capital | $25,737,000 | 2,630 |
| Total bank equity capital | $25,737,000 | 2,630 |
| Perpetual preferred stock | $0 | 113 |
| Common stock | $800,000 | 3,346 |
| Surplus | $2,450,000 | 5,314 |
| Undivided profits | $22,487,000 | 1,646 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $238,000 | 5,397 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,109 |
| Income earned, not collected on loans | $2,105,000 | 2,171 |
| Earning assets | $386,269,000 | 1,607 |
| Long-term assets (5+ years) | $204,060,000 | 578 |
| Average Assets, year-to-date | $382,159,250 | 1,714 |
| Average Assets, quarterly | $398,799,000 | 1,668 |
| Volatile liabilities | $23,732,000 | 4,302 |
| Insider loans | $851,000 | 4,599 |
| FHLB advances | $80,000 | 5,050 |
| Loans and leases held for sale | $0 | 1,751 |
| Unused loan commitments | $43,399,000 | 1,998 |
| Tier 1 (core) risk-based capital | $25,452,000 | 2,539 |
| Tier 2 risk-based capital | $2,718,000 | 1,858 |
| Total risk weighted assets | $252,319,000 | 1,927 |
| Total unused commitments | $43,399,000 | 1,998 |
| Derivatives | $0 | 1,033 |
| 2007-06-30 | Rank | |
| # of Employees: | 53 | 3,230 |
| Assets and Liabilities | ||
| Total Assets: | $394,654,000 | 1,713 |
| Cash and due from depository institutions | $7,019,000 | 3,230 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $145,624,000 | 809 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,299 |
| Net loans & leases | $231,651,000 | 2,002 |
| Loan loss allowance | $2,397,000 | 2,163 |
| Trading account assets | $0 | 245 |
| Bank premises and fixed assets | $5,823,000 | 2,155 |
| Other real estate owned | $0 | 3,230 |
| Goodwill and other intangibles | $0 | 3,329 |
| All other assets | $4,537,000 | 3,252 |
| Life insurance assets | $0 | 4,058 |
| Total liabilities and capital | $394,654,000 | 1,713 |
| Total liabilities | $370,524,000 | 1,653 |
| Total deposits | $350,402,000 | 1,537 |
| Interest-bearing deposits | $285,081,000 | 1,637 |
| Deposits held in domestic offices | $350,402,000 | 1,534 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $19,294,000 | 858 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $80,000 | 5,384 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $748,000 | 4,560 |
| Total equity capital | $24,130,000 | 2,754 |
| Total bank equity capital | $24,130,000 | 2,754 |
| Perpetual preferred stock | $0 | 111 |
| Common stock | $800,000 | 3,356 |
| Surplus | $2,450,000 | 5,323 |
| Undivided profits | $20,880,000 | 1,702 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $322,000 | 4,857 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,127 |
| Income earned, not collected on loans | $1,753,000 | 2,427 |
| Earning assets | $377,275,000 | 1,644 |
| Long-term assets (5+ years) | $197,421,000 | 592 |
| Average Assets, year-to-date | $375,231,000 | 1,767 |
| Average Assets, quarterly | $386,689,000 | 1,729 |
| Volatile liabilities | $30,490,000 | 3,667 |
| Insider loans | $860,000 | 4,558 |
| FHLB advances | $80,000 | 5,000 |
| Loans and leases held for sale | $0 | 1,802 |
| Unused loan commitments | $53,870,000 | 1,720 |
| Tier 1 (core) risk-based capital | $24,162,000 | 2,657 |
| Tier 2 risk-based capital | $2,513,000 | 2,001 |
| Total risk weighted assets | $242,304,000 | 2,000 |
| Total unused commitments | $53,870,000 | 1,721 |
| Derivatives | $0 | 1,067 |
| 2007-03-31 | Rank | |
| # of Employees: | 52 | 3,262 |
| Assets and Liabilities | ||
| Total Assets: | $378,724,000 | 1,772 |
| Cash and due from depository institutions | $5,562,000 | 3,262 |
| Interest-bearing balances | $0 | 6,642 |
| Securities | $117,912,000 | 1,028 |
| Federal funds sold & reverse repurchase agreements | $20,585,000 | 935 |
| Net loans & leases | $225,480,000 | 2,012 |
| Loan loss allowance | $2,292,000 | 2,241 |
| Trading account assets | $0 | 267 |
| Bank premises and fixed assets | $5,529,000 | 2,225 |
| Other real estate owned | $0 | 3,262 |
| Goodwill and other intangibles | $0 | 3,322 |
| All other assets | $3,656,000 | 3,671 |
| Life insurance assets | $0 | 4,074 |
| Total liabilities and capital | $378,724,000 | 1,772 |
| Total liabilities | $355,222,000 | 1,694 |
| Total deposits | $351,841,000 | 1,532 |
| Interest-bearing deposits | $282,873,000 | 1,645 |
| Deposits held in domestic offices | $351,841,000 | 1,528 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,056 |
| Trading liabilities | $0 | 89 |
| Other borrowed funds | $2,735,000 | 4,047 |
| Subordinated debt | $0 | 262 |
| All other liabilities | $646,000 | 4,925 |
| Total equity capital | $23,502,000 | 2,831 |
| Total bank equity capital | $23,502,000 | 2,831 |
| Perpetual preferred stock | $0 | 113 |
| Common stock | $800,000 | 3,353 |
| Surplus | $2,450,000 | 5,308 |
| Undivided profits | $20,252,000 | 1,783 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $123,000 | 5,975 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,132 |
| Income earned, not collected on loans | $1,786,000 | 2,294 |
| Earning assets | $363,977,000 | 1,701 |
| Long-term assets (5+ years) | $175,643,000 | 647 |
| Average Assets, year-to-date | $365,519,500 | 1,811 |
| Average Assets, quarterly | $365,519,500 | 1,811 |
| Volatile liabilities | $11,107,000 | 5,937 |
| Insider loans | $767,000 | 4,775 |
| FHLB advances | $90,000 | 4,977 |
| Loans and leases held for sale | $0 | 1,800 |
| Unused loan commitments | $67,205,000 | 1,464 |
| Tier 1 (core) risk-based capital | $22,938,000 | 2,764 |
| Tier 2 risk-based capital | $2,400,000 | 2,065 |
| Total risk weighted assets | $240,025,000 | 1,986 |
| Total unused commitments | $67,205,000 | 1,464 |
| Derivatives | $205,000 | 1,003 |
| 2006-12-31 | Rank | |
| # of Employees: | 51 | 3,301 |
| Assets and Liabilities | ||
| Total Assets: | $352,315,000 | 1,867 |
| Cash and due from depository institutions | $4,708,000 | 3,301 |
| Interest-bearing balances | $0 | 6,658 |
| Securities | $122,004,000 | 1,012 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,403 |
| Net loans & leases | $216,010,000 | 2,071 |
| Loan loss allowance | $2,298,000 | 2,212 |
| Trading account assets | $0 | 156 |
| Bank premises and fixed assets | $5,536,000 | 2,188 |
| Other real estate owned | $37,000 | 3,301 |
| Goodwill and other intangibles | $0 | 3,315 |
| All other assets | $4,020,000 | 3,502 |
| Life insurance assets | $0 | 4,082 |
| Total liabilities and capital | $352,315,000 | 1,867 |
| Total liabilities | $329,955,000 | 1,800 |
| Total deposits | $323,372,000 | 1,636 |
| Interest-bearing deposits | $255,830,000 | 1,784 |
| Deposits held in domestic offices | $323,372,000 | 1,632 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,744,000 | 1,533 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $90,000 | 5,487 |
| Subordinated debt | $0 | 264 |
| All other liabilities | $749,000 | 4,549 |
| Total equity capital | $22,360,000 | 2,910 |
| Total bank equity capital | $22,360,000 | 2,910 |
| Perpetual preferred stock | $0 | 112 |
| Common stock | $800,000 | 3,354 |
| Surplus | $2,450,000 | 5,293 |
| Undivided profits | $19,110,000 | 1,837 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $408,000 | 4,215 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,087 |
| Income earned, not collected on loans | $1,711,000 | 2,460 |
| Earning assets | $338,014,000 | 1,794 |
| Long-term assets (5+ years) | $169,850,000 | 655 |
| Average Assets, year-to-date | $327,783,400 | 1,905 |
| Average Assets, quarterly | $347,415,500 | 1,872 |
| Volatile liabilities | $12,587,000 | 5,735 |
| Insider loans | $773,000 | 4,748 |
| FHLB advances | $90,000 | 5,111 |
| Loans and leases held for sale | $0 | 1,760 |
| Unused loan commitments | $64,320,000 | 1,511 |
| Tier 1 (core) risk-based capital | $21,874,000 | 2,838 |
| Tier 2 risk-based capital | $2,406,000 | 2,055 |
| Total risk weighted assets | $229,676,000 | 2,051 |
| Total unused commitments | $64,320,000 | 1,511 |
| Derivatives | $0 | 1,023 |
| 2006-09-30 | Rank | |
| # of Employees: | 53 | 3,202 |
| Assets and Liabilities | ||
| Total Assets: | $342,516,000 | 1,894 |
| Cash and due from depository institutions | $8,343,000 | 3,202 |
| Interest-bearing balances | $0 | 6,705 |
| Securities | $128,265,000 | 967 |
| Federal funds sold & reverse repurchase agreements | $1,071,000 | 4,636 |
| Net loans & leases | $196,755,000 | 2,252 |
| Loan loss allowance | $2,146,000 | 2,334 |
| Trading account assets | $0 | 154 |
| Bank premises and fixed assets | $5,043,000 | 2,354 |
| Other real estate owned | $0 | 3,202 |
| Goodwill and other intangibles | $0 | 3,332 |
| All other assets | $3,039,000 | 4,214 |
| Life insurance assets | $0 | 4,052 |
| Total liabilities and capital | $342,516,000 | 1,894 |
| Total liabilities | $321,045,000 | 1,838 |
| Total deposits | $320,190,000 | 1,639 |
| Interest-bearing deposits | $248,203,000 | 1,814 |
| Deposits held in domestic offices | $320,190,000 | 1,636 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,596 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $100,000 | 5,687 |
| Subordinated debt | $0 | 269 |
| All other liabilities | $755,000 | 4,537 |
| Total equity capital | $21,471,000 | 2,973 |
| Total bank equity capital | $21,471,000 | 2,973 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $800,000 | 3,374 |
| Surplus | $2,450,000 | 5,290 |
| Undivided profits | $18,221,000 | 1,901 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $518,000 | 3,833 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,131 |
| Income earned, not collected on loans | $1,877,000 | 2,246 |
| Earning assets | $326,091,000 | 1,838 |
| Long-term assets (5+ years) | $167,361,000 | 681 |
| Average Assets, year-to-date | $321,650,500 | 1,947 |
| Average Assets, quarterly | $332,149,000 | 1,933 |
| Volatile liabilities | $7,485,000 | 6,771 |
| Insider loans | $783,000 | 4,683 |
| FHLB advances | $100,000 | 5,274 |
| Loans and leases held for sale | $0 | 1,773 |
| Unused loan commitments | $62,339,000 | 1,562 |
| Tier 1 (core) risk-based capital | $20,999,000 | 2,911 |
| Tier 2 risk-based capital | $2,245,000 | 2,168 |
| Total risk weighted assets | $213,706,000 | 2,160 |
| Total unused commitments | $62,339,000 | 1,562 |
| Derivatives | $300,000 | 945 |
| 2006-06-30 | Rank | |
| # of Employees: | 53 | 3,211 |
| Assets and Liabilities | ||
| Total Assets: | $321,782,000 | 1,991 |
| Cash and due from depository institutions | $8,155,000 | 3,211 |
| Interest-bearing balances | $0 | 6,732 |
| Securities | $115,953,000 | 1,069 |
| Federal funds sold & reverse repurchase agreements | $3,599,000 | 2,746 |
| Net loans & leases | $185,594,000 | 2,339 |
| Loan loss allowance | $2,080,000 | 2,366 |
| Trading account assets | $0 | 157 |
| Bank premises and fixed assets | $4,947,000 | 2,368 |
| Other real estate owned | $0 | 3,211 |
| Goodwill and other intangibles | $0 | 3,333 |
| All other assets | $3,534,000 | 3,780 |
| Life insurance assets | $0 | 4,035 |
| Total liabilities and capital | $321,782,000 | 1,991 |
| Total liabilities | $301,944,000 | 1,910 |
| Total deposits | $301,200,000 | 1,719 |
| Interest-bearing deposits | $232,956,000 | 1,893 |
| Deposits held in domestic offices | $301,200,000 | 1,715 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,710 |
| Trading liabilities | $0 | 73 |
| Other borrowed funds | $100,000 | 5,644 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $644,000 | 4,609 |
| Total equity capital | $19,838,000 | 3,068 |
| Total bank equity capital | $19,838,000 | 3,068 |
| Perpetual preferred stock | $0 | 119 |
| Common stock | $800,000 | 3,368 |
| Surplus | $2,450,000 | 5,277 |
| Undivided profits | $16,588,000 | 1,961 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $411,000 | 4,071 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,150 |
| Income earned, not collected on loans | $1,454,000 | 2,565 |
| Earning assets | $305,146,000 | 1,924 |
| Long-term assets (5+ years) | $152,274,000 | 718 |
| Average Assets, year-to-date | $314,695,330 | 1,987 |
| Average Assets, quarterly | $317,095,500 | 1,994 |
| Volatile liabilities | $6,719,000 | 6,943 |
| Insider loans | $792,000 | 4,665 |
| FHLB advances | $100,000 | 5,301 |
| Loans and leases held for sale | $0 | 1,763 |
| Unused loan commitments | $60,959,000 | 1,595 |
| Tier 1 (core) risk-based capital | $20,205,000 | 2,960 |
| Tier 2 risk-based capital | $2,170,000 | 2,194 |
| Total risk weighted assets | $201,157,000 | 2,259 |
| Total unused commitments | $60,959,000 | 1,595 |
| Derivatives | $0 | 1,000 |
| 2006-03-31 | Rank | |
| # of Employees: | 49 | 3,412 |
| Assets and Liabilities | ||
| Total Assets: | $312,409,000 | 2,022 |
| Cash and due from depository institutions | $5,913,000 | 3,412 |
| Interest-bearing balances | $0 | 6,770 |
| Securities | $124,384,000 | 999 |
| Federal funds sold & reverse repurchase agreements | $722,000 | 5,385 |
| Net loans & leases | $172,153,000 | 2,428 |
| Loan loss allowance | $1,947,000 | 2,471 |
| Trading account assets | $0 | 154 |
| Bank premises and fixed assets | $4,910,000 | 2,301 |
| Other real estate owned | $135,000 | 3,412 |
| Goodwill and other intangibles | $0 | 3,321 |
| All other assets | $4,192,000 | 3,298 |
| Life insurance assets | $0 | 4,002 |
| Total liabilities and capital | $312,409,000 | 2,022 |
| Total liabilities | $292,902,000 | 1,947 |
| Total deposits | $292,181,000 | 1,753 |
| Interest-bearing deposits | $222,670,000 | 1,953 |
| Deposits held in domestic offices | $292,181,000 | 1,748 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,368 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $110,000 | 5,536 |
| Subordinated debt | $0 | 259 |
| All other liabilities | $611,000 | 4,686 |
| Total equity capital | $19,507,000 | 3,085 |
| Total bank equity capital | $19,507,000 | 3,085 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $800,000 | 3,355 |
| Surplus | $2,450,000 | 5,211 |
| Undivided profits | $16,257,000 | 1,999 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $847,000 | 2,656 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,164 |
| Income earned, not collected on loans | $1,767,000 | 2,016 |
| Earning assets | $297,259,000 | 1,951 |
| Long-term assets (5+ years) | $144,422,000 | 739 |
| Average Assets, year-to-date | $311,152,000 | 2,012 |
| Average Assets, quarterly | $311,152,000 | 2,012 |
| Volatile liabilities | $7,221,000 | 6,724 |
| Insider loans | $802,000 | 4,614 |
| FHLB advances | $110,000 | 5,247 |
| Loans and leases held for sale | $0 | 1,721 |
| Unused loan commitments | $59,886,000 | 1,594 |
| Tier 1 (core) risk-based capital | $19,340,000 | 3,046 |
| Tier 2 risk-based capital | $2,033,000 | 2,271 |
| Total risk weighted assets | $188,283,000 | 2,320 |
| Total unused commitments | $59,886,000 | 1,594 |
| Derivatives | $0 | 990 |
| 2005-12-31 | Rank | |
| # of Employees: | 50 | 3,338 |
| Assets and Liabilities | ||
| Total Assets: | $309,895,000 | 2,001 |
| Cash and due from depository institutions | $8,544,000 | 3,338 |
| Interest-bearing balances | $0 | 6,803 |
| Securities | $127,138,000 | 975 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,145 |
| Net loans & leases | $165,072,000 | 2,476 |
| Loan loss allowance | $1,935,000 | 2,453 |
| Trading account assets | $0 | 155 |
| Bank premises and fixed assets | $4,862,000 | 2,303 |
| Other real estate owned | $135,000 | 3,338 |
| Goodwill and other intangibles | $0 | 3,315 |
| All other assets | $4,144,000 | 3,316 |
| Life insurance assets | $0 | 351 |
| Total liabilities and capital | $309,895,000 | 2,001 |
| Total liabilities | $290,086,000 | 1,939 |
| Total deposits | $272,143,000 | 1,842 |
| Interest-bearing deposits | $206,490,000 | 2,060 |
| Deposits held in domestic offices | $272,143,000 | 1,834 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $15,733,000 | 894 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $1,625,000 | 4,839 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $585,000 | 4,720 |
| Total equity capital | $19,809,000 | 3,026 |
| Total bank equity capital | $19,809,000 | 3,026 |
| Perpetual preferred stock | $0 | 122 |
| Common stock | $800,000 | 3,365 |
| Surplus | $2,450,000 | 5,198 |
| Undivided profits | $16,559,000 | 1,966 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $713,000 | 3,033 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,175 |
| Income earned, not collected on loans | $1,442,000 | 2,463 |
| Earning assets | $292,210,000 | 1,957 |
| Long-term assets (5+ years) | $139,695,000 | 746 |
| Average Assets, year-to-date | $295,780,000 | 2,003 |
| Average Assets, quarterly | $306,626,000 | 2,003 |
| Volatile liabilities | $24,044,000 | 3,994 |
| Insider loans | $811,000 | 4,615 |
| FHLB advances | $110,000 | 5,284 |
| Loans and leases held for sale | $0 | 1,743 |
| Unused loan commitments | $55,424,000 | 1,638 |
| Tier 1 (core) risk-based capital | $19,253,000 | 3,010 |
| Tier 2 risk-based capital | $1,935,000 | 2,349 |
| Total risk weighted assets | $182,805,000 | 2,344 |
| Total unused commitments | $55,424,000 | 1,638 |
| Derivatives | $0 | 930 |
| 2005-09-30 | Rank | |
| # of Employees: | 50 | 3,331 |
| Assets and Liabilities | ||
| Total Assets: | $303,357,000 | 2,011 |
| Cash and due from depository institutions | $8,767,000 | 3,331 |
| Interest-bearing balances | $0 | 6,835 |
| Securities | $129,459,000 | 949 |
| Federal funds sold & reverse repurchase agreements | $0 | 5,951 |
| Net loans & leases | $157,832,000 | 2,544 |
| Loan loss allowance | $1,871,000 | 2,521 |
| Trading account assets | $0 | 146 |
| Bank premises and fixed assets | $4,777,000 | 2,290 |
| Other real estate owned | $0 | 3,331 |
| Goodwill and other intangibles | $0 | 3,310 |
| All other assets | $2,522,000 | 4,462 |
| Life insurance assets | $0 | 341 |
| Total liabilities and capital | $303,357,000 | 2,011 |
| Total liabilities | $284,099,000 | 1,937 |
| Total deposits | $272,432,000 | 1,792 |
| Interest-bearing deposits | $202,977,000 | 2,041 |
| Deposits held in domestic offices | $272,432,000 | 1,788 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $10,636,000 | 1,093 |
| Trading liabilities | $0 | 63 |
| Other borrowed funds | $120,000 | 5,778 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $911,000 | 3,683 |
| Total equity capital | $19,258,000 | 3,062 |
| Total bank equity capital | $19,258,000 | 3,062 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $800,000 | 3,347 |
| Surplus | $2,450,000 | 5,163 |
| Undivided profits | $16,008,000 | 2,038 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $297,000 | 4,790 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,225 |
| Income earned, not collected on loans | $1,670,000 | 2,047 |
| Earning assets | $287,291,000 | 1,948 |
| Long-term assets (5+ years) | $126,004,000 | 820 |
| Average Assets, year-to-date | $292,251,250 | 2,012 |
| Average Assets, quarterly | $295,886,500 | 2,039 |
| Volatile liabilities | $17,254,000 | 4,759 |
| Insider loans | $822,000 | 4,560 |
| FHLB advances | $120,000 | 5,357 |
| Loans and leases held for sale | $0 | 1,843 |
| Unused loan commitments | $49,439,000 | 1,776 |
| Tier 1 (core) risk-based capital | $18,273,000 | 3,108 |
| Tier 2 risk-based capital | $1,871,000 | 2,396 |
| Total risk weighted assets | $173,478,000 | 2,418 |
| Total unused commitments | $49,439,000 | 1,776 |
| Derivatives | $247,000 | 856 |
| 2005-06-30 | Rank | |
| # of Employees: | 46 | 3,596 |
| Assets and Liabilities | ||
| Total Assets: | $288,416,000 | 2,066 |
| Cash and due from depository institutions | $5,528,000 | 3,596 |
| Interest-bearing balances | $0 | 6,834 |
| Securities | $133,127,000 | 921 |
| Federal funds sold & reverse repurchase agreements | $0 | 5,776 |
| Net loans & leases | $140,810,000 | 2,728 |
| Loan loss allowance | $1,605,000 | 2,814 |
| Trading account assets | $0 | 148 |
| Bank premises and fixed assets | $4,767,000 | 2,255 |
| Other real estate owned | $31,000 | 3,596 |
| Goodwill and other intangibles | $0 | 3,307 |
| All other assets | $4,153,000 | 3,136 |
| Life insurance assets | $0 | 339 |
| Total liabilities and capital | $288,416,000 | 2,066 |
| Total liabilities | $268,889,000 | 1,996 |
| Total deposits | $243,842,000 | 1,978 |
| Interest-bearing deposits | $182,789,000 | 2,228 |
| Deposits held in domestic offices | $243,842,000 | 1,972 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $23,795,000 | 700 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $120,000 | 5,701 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $1,132,000 | 2,982 |
| Total equity capital | $19,527,000 | 2,992 |
| Total bank equity capital | $19,527,000 | 2,992 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $800,000 | 3,332 |
| Surplus | $2,450,000 | 5,142 |
| Undivided profits | $16,277,000 | 2,009 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $448,000 | 3,888 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,247 |
| Income earned, not collected on loans | $1,298,000 | 2,454 |
| Earning assets | $273,937,000 | 2,005 |
| Long-term assets (5+ years) | $109,126,000 | 927 |
| Average Assets, year-to-date | $288,549,330 | 2,022 |
| Average Assets, quarterly | $287,092,000 | 2,042 |
| Volatile liabilities | $30,291,000 | 3,266 |
| Insider loans | $1,191,000 | 3,767 |
| FHLB advances | $120,000 | 5,316 |
| Loans and leases held for sale | $0 | 1,818 |
| Unused loan commitments | $43,535,000 | 1,883 |
| Tier 1 (core) risk-based capital | $18,024,000 | 3,082 |
| Tier 2 risk-based capital | $1,605,000 | 2,649 |
| Total risk weighted assets | $157,375,000 | 2,565 |
| Total unused commitments | $43,535,000 | 1,883 |
| Derivatives | $325,000 | 790 |
| 2005-03-31 | Rank | |
| # of Employees: | 46 | 3,571 |
| Assets and Liabilities | ||
| Total Assets: | $285,768,000 | 2,056 |
| Cash and due from depository institutions | $5,393,000 | 3,571 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $147,320,000 | 850 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,340 |
| Net loans & leases | $125,200,000 | 2,945 |
| Loan loss allowance | $1,385,000 | 3,181 |
| Trading account assets | $0 | 148 |
| Bank premises and fixed assets | $3,419,000 | 2,994 |
| Other real estate owned | $125,000 | 3,571 |
| Goodwill and other intangibles | $0 | 3,297 |
| All other assets | $4,311,000 | 3,017 |
| Life insurance assets | $0 | 333 |
| Total liabilities and capital | $285,768,000 | 2,056 |
| Total liabilities | $268,374,000 | 1,968 |
| Total deposits | $251,811,000 | 1,886 |
| Interest-bearing deposits | $191,359,000 | 2,109 |
| Deposits held in domestic offices | $251,811,000 | 1,881 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $15,827,000 | 859 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $130,000 | 5,573 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $606,000 | 4,342 |
| Total equity capital | $17,394,000 | 3,225 |
| Total bank equity capital | $17,394,000 | 3,225 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $800,000 | 3,343 |
| Surplus | $2,450,000 | 5,153 |
| Undivided profits | $14,144,000 | 2,199 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $462,000 | 3,878 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,234 |
| Income earned, not collected on loans | $1,667,000 | 1,792 |
| Earning assets | $272,520,000 | 1,980 |
| Long-term assets (5+ years) | $101,227,000 | 1,012 |
| Average Assets, year-to-date | $288,616,000 | 2,015 |
| Average Assets, quarterly | $288,616,000 | 2,015 |
| Volatile liabilities | $21,902,000 | 3,958 |
| Insider loans | $1,205,000 | 3,739 |
| FHLB advances | $130,000 | 5,194 |
| Loans and leases held for sale | $0 | 1,762 |
| Unused loan commitments | $40,368,000 | 1,964 |
| Tier 1 (core) risk-based capital | $16,715,000 | 3,262 |
| Tier 2 risk-based capital | $1,385,000 | 2,967 |
| Total risk weighted assets | $144,380,000 | 2,709 |
| Total unused commitments | $40,368,000 | 1,966 |
| Derivatives | $0 | 790 |
| 2004-12-31 | Rank | |
| # of Employees: | 52 | 3,233 |
| Assets and Liabilities | ||
| Total Assets: | $291,464,000 | 2,008 |
| Cash and due from depository institutions | $7,564,000 | 3,233 |
| Interest-bearing balances | $0 | 6,872 |
| Securities | $165,326,000 | 788 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,164 |
| Net loans & leases | $110,610,000 | 3,264 |
| Loan loss allowance | $1,224,000 | 3,441 |
| Trading account assets | $0 | 153 |
| Bank premises and fixed assets | $3,404,000 | 2,971 |
| Other real estate owned | $0 | 3,233 |
| Goodwill and other intangibles | $0 | 3,293 |
| All other assets | $4,560,000 | 2,851 |
| Life insurance assets | $0 | 334 |
| Total liabilities and capital | $291,464,000 | 2,008 |
| Total liabilities | $273,659,000 | 1,930 |
| Total deposits | $247,633,000 | 1,897 |
| Interest-bearing deposits | $185,071,000 | 2,142 |
| Deposits held in domestic offices | $247,633,000 | 1,891 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $24,273,000 | 676 |
| Trading liabilities | $0 | 66 |
| Other borrowed funds | $130,000 | 5,611 |
| Subordinated debt | $0 | 272 |
| All other liabilities | $1,623,000 | 2,248 |
| Total equity capital | $17,805,000 | 3,165 |
| Total bank equity capital | $17,805,000 | 3,165 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $800,000 | 3,343 |
| Surplus | $2,450,000 | 5,129 |
| Undivided profits | $14,555,000 | 2,194 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $712,000 | 3,106 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,187 |
| Income earned, not collected on loans | $1,338,000 | 2,256 |
| Earning assets | $275,936,000 | 1,946 |
| Long-term assets (5+ years) | $89,586,000 | 1,134 |
| Average Assets, year-to-date | $270,765,000 | 2,055 |
| Average Assets, quarterly | $285,361,000 | 2,028 |
| Volatile liabilities | $28,044,000 | 3,286 |
| Insider loans | $1,710,000 | 3,061 |
| FHLB advances | $130,000 | 5,204 |
| Loans and leases held for sale | $0 | 1,753 |
| Unused loan commitments | $35,652,000 | 2,065 |
| Tier 1 (core) risk-based capital | $16,237,000 | 3,298 |
| Tier 2 risk-based capital | $1,224,000 | 3,242 |
| Total risk weighted assets | $133,601,000 | 2,884 |
| Total unused commitments | $35,652,000 | 2,066 |
| Derivatives | $0 | 774 |
| 2004-09-30 | Rank | |
| # of Employees: | 51 | 3,279 |
| Assets and Liabilities | ||
| Total Assets: | $279,258,000 | 2,056 |
| Cash and due from depository institutions | $7,958,000 | 3,279 |
| Interest-bearing balances | $0 | 6,935 |
| Securities | $159,052,000 | 813 |
| Federal funds sold & reverse repurchase agreements | $14,000 | 5,883 |
| Net loans & leases | $104,361,000 | 3,365 |
| Loan loss allowance | $1,145,000 | 3,650 |
| Trading account assets | $0 | 149 |
| Bank premises and fixed assets | $3,439,000 | 2,924 |
| Other real estate owned | $0 | 3,279 |
| Goodwill and other intangibles | $0 | 3,268 |
| All other assets | $4,434,000 | 2,877 |
| Life insurance assets | $0 | 330 |
| Total liabilities and capital | $279,258,000 | 2,056 |
| Total liabilities | $260,967,000 | 1,992 |
| Total deposits | $248,443,000 | 1,871 |
| Interest-bearing deposits | $186,296,000 | 2,110 |
| Deposits held in domestic offices | $248,443,000 | 1,865 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $11,000,000 | 1,070 |
| Trading liabilities | $0 | 68 |
| Other borrowed funds | $140,000 | 5,626 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $1,384,000 | 2,522 |
| Total equity capital | $18,291,000 | 3,074 |
| Total bank equity capital | $18,291,000 | 3,074 |
| Perpetual preferred stock | $0 | 124 |
| Common stock | $800,000 | 3,352 |
| Surplus | $2,450,000 | 5,106 |
| Undivided profits | $15,041,000 | 2,156 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $154,000 | 6,022 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,251 |
| Income earned, not collected on loans | $1,626,000 | 1,870 |
| Earning assets | $263,427,000 | 2,009 |
| Long-term assets (5+ years) | $81,639,000 | 1,257 |
| Average Assets, year-to-date | $265,590,250 | 2,095 |
| Average Assets, quarterly | $278,377,500 | 2,045 |
| Volatile liabilities | $13,749,000 | 5,024 |
| Insider loans | $1,977,000 | 2,709 |
| FHLB advances | $140,000 | 5,240 |
| Loans and leases held for sale | $0 | 1,808 |
| Unused loan commitments | $29,942,000 | 2,293 |
| Tier 1 (core) risk-based capital | $16,462,000 | 3,216 |
| Tier 2 risk-based capital | $1,145,000 | 3,413 |
| Total risk weighted assets | $124,342,000 | 3,031 |
| Total unused commitments | $29,942,000 | 2,298 |
| Derivatives | $320,000 | 707 |
| 2004-06-30 | Rank | |
| # of Employees: | 50 | 3,362 |
| Assets and Liabilities | ||
| Total Assets: | $277,497,000 | 2,044 |
| Cash and due from depository institutions | $7,861,000 | 3,362 |
| Interest-bearing balances | $0 | 6,951 |
| Securities | $162,165,000 | 809 |
| Federal funds sold & reverse repurchase agreements | $0 | 5,884 |
| Net loans & leases | $99,371,000 | 3,450 |
| Loan loss allowance | $1,149,000 | 3,634 |
| Trading account assets | $0 | 153 |
| Bank premises and fixed assets | $3,483,000 | 2,844 |
| Other real estate owned | $0 | 3,362 |
| Goodwill and other intangibles | $0 | 3,275 |
| All other assets | $4,617,000 | 2,769 |
| Life insurance assets | $0 | 323 |
| Total liabilities and capital | $277,497,000 | 2,044 |
| Total liabilities | $261,515,000 | 1,969 |
| Total deposits | $247,074,000 | 1,862 |
| Interest-bearing deposits | $190,219,000 | 2,039 |
| Deposits held in domestic offices | $247,074,000 | 1,855 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $13,714,000 | 968 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $140,000 | 5,628 |
| Subordinated debt | $0 | 288 |
| All other liabilities | $587,000 | 4,161 |
| Total equity capital | $15,982,000 | 3,345 |
| Total bank equity capital | $15,982,000 | 3,345 |
| Perpetual preferred stock | $0 | 126 |
| Common stock | $800,000 | 3,370 |
| Surplus | $2,450,000 | 5,111 |
| Undivided profits | $12,732,000 | 2,377 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $155,000 | 6,001 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,328 |
| Income earned, not collected on loans | $1,258,000 | 2,315 |
| Earning assets | $261,536,000 | 2,004 |
| Long-term assets (5+ years) | $68,471,000 | 1,514 |
| Average Assets, year-to-date | $261,034,330 | 2,130 |
| Average Assets, quarterly | $265,502,500 | 2,113 |
| Volatile liabilities | $16,158,000 | 4,551 |
| Insider loans | $1,239,000 | 3,635 |
| FHLB advances | $140,000 | 5,246 |
| Loans and leases held for sale | $0 | 1,820 |
| Unused loan commitments | $26,672,000 | 2,462 |
| Tier 1 (core) risk-based capital | $15,969,000 | 3,268 |
| Tier 2 risk-based capital | $1,149,000 | 3,361 |
| Total risk weighted assets | $124,091,000 | 3,000 |
| Total unused commitments | $26,672,000 | 2,464 |
| Derivatives | $0 | 740 |
| 2004-03-31 | Rank | |
| # of Employees: | 52 | 3,243 |
| Assets and Liabilities | ||
| Total Assets: | $253,508,000 | 2,213 |
| Cash and due from depository institutions | $6,685,000 | 3,243 |
| Interest-bearing balances | $0 | 6,987 |
| Securities | $151,663,000 | 867 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,767 |
| Net loans & leases | $87,763,000 | 3,730 |
| Loan loss allowance | $1,196,000 | 3,482 |
| Trading account assets | $0 | 144 |
| Bank premises and fixed assets | $3,452,000 | 2,816 |
| Other real estate owned | $0 | 3,243 |
| Goodwill and other intangibles | $0 | 3,256 |
| All other assets | $3,945,000 | 2,960 |
| Life insurance assets | $0 | 322 |
| Total liabilities and capital | $253,508,000 | 2,213 |
| Total liabilities | $235,766,000 | 2,139 |
| Total deposits | $228,403,000 | 1,992 |
| Interest-bearing deposits | $172,886,000 | 2,232 |
| Deposits held in domestic offices | $228,403,000 | 1,985 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,930,000 | 1,380 |
| Trading liabilities | $0 | 70 |
| Other borrowed funds | $150,000 | 5,508 |
| Subordinated debt | $0 | 287 |
| All other liabilities | $1,283,000 | 2,701 |
| Total equity capital | $17,742,000 | 3,079 |
| Total bank equity capital | $17,742,000 | 3,079 |
| Perpetual preferred stock | $0 | 129 |
| Common stock | $800,000 | 3,372 |
| Surplus | $2,450,000 | 5,096 |
| Undivided profits | $14,492,000 | 2,236 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $156,000 | 6,135 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,356 |
| Income earned, not collected on loans | $1,540,000 | 1,814 |
| Earning assets | $239,426,000 | 2,168 |
| Long-term assets (5+ years) | $63,791,000 | 1,577 |
| Average Assets, year-to-date | $252,803,000 | 2,203 |
| Average Assets, quarterly | $252,803,000 | 2,203 |
| Volatile liabilities | $8,702,000 | 6,041 |
| Insider loans | $1,413,000 | 3,326 |
| FHLB advances | $150,000 | 5,085 |
| Loans and leases held for sale | $0 | 1,884 |
| Unused loan commitments | $25,775,000 | 2,462 |
| Tier 1 (core) risk-based capital | $15,645,000 | 3,286 |
| Tier 2 risk-based capital | $1,196,000 | 3,214 |
| Total risk weighted assets | $112,357,000 | 3,208 |
| Total unused commitments | $25,775,000 | 2,471 |
| Derivatives | $0 | 699 |
| 2003-12-31 | Rank | |
| # of Employees: | 50 | 3,363 |
| Assets and Liabilities | ||
| Total Assets: | $252,098,000 | 2,225 |
| Cash and due from depository institutions | $8,610,000 | 3,363 |
| Interest-bearing balances | $0 | 6,994 |
| Securities | $146,838,000 | 915 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,359 |
| Net loans & leases | $90,037,000 | 3,635 |
| Loan loss allowance | $1,281,000 | 3,280 |
| Trading account assets | $0 | 168 |
| Bank premises and fixed assets | $2,534,000 | 3,570 |
| Other real estate owned | $0 | 3,363 |
| Goodwill and other intangibles | $0 | 3,237 |
| All other assets | $4,079,000 | 2,915 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $252,098,000 | 2,225 |
| Total liabilities | $235,614,000 | 2,136 |
| Total deposits | $223,872,000 | 2,029 |
| Interest-bearing deposits | $166,168,000 | 2,308 |
| Deposits held in domestic offices | $223,872,000 | 2,026 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $10,833,000 | 1,071 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $150,000 | 5,491 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $759,000 | 3,690 |
| Total equity capital | $16,484,000 | 3,239 |
| Total bank equity capital | $16,484,000 | 3,239 |
| Perpetual preferred stock | $0 | 131 |
| Common stock | $800,000 | 3,399 |
| Surplus | $2,450,000 | 5,082 |
| Undivided profits | $13,234,000 | 2,375 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,000 | 8,037 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,287 |
| Income earned, not collected on loans | $1,214,000 | 2,486 |
| Earning assets | $236,875,000 | 2,172 |
| Long-term assets (5+ years) | $65,152,000 | 1,567 |
| Average Assets, year-to-date | $226,050,200 | 2,396 |
| Average Assets, quarterly | $242,271,000 | 2,298 |
| Volatile liabilities | $14,421,000 | 4,740 |
| Insider loans | $1,419,000 | 3,314 |
| FHLB advances | $150,000 | 5,117 |
| Loans and leases held for sale | $0 | 1,789 |
| Unused loan commitments | $26,743,000 | 2,328 |
| Tier 1 (core) risk-based capital | $15,282,000 | 3,325 |
| Tier 2 risk-based capital | $1,281,000 | 3,036 |
| Total risk weighted assets | $113,747,000 | 3,160 |
| Total unused commitments | $26,743,000 | 2,332 |
| Derivatives | $0 | 665 |
| 2003-09-30 | Rank | |
| # of Employees: | 50 | 3,377 |
| Assets and Liabilities | ||
| Total Assets: | $232,444,000 | 2,412 |
| Cash and due from depository institutions | $9,919,000 | 3,377 |
| Interest-bearing balances | $0 | 7,032 |
| Securities | $126,308,000 | 1,065 |
| Federal funds sold & reverse repurchase agreements | $1,902,000 | 4,485 |
| Net loans & leases | $90,154,000 | 3,615 |
| Loan loss allowance | $1,311,000 | 3,229 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $1,761,000 | 4,515 |
| Other real estate owned | $0 | 3,377 |
| Goodwill and other intangibles | $0 | 3,226 |
| All other assets | $2,400,000 | 4,214 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $232,444,000 | 2,412 |
| Total liabilities | $217,349,000 | 2,321 |
| Total deposits | $216,736,000 | 2,087 |
| Interest-bearing deposits | $165,128,000 | 2,326 |
| Deposits held in domestic offices | $216,736,000 | 2,083 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,347 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $160,000 | 5,449 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $453,000 | 5,306 |
| Total equity capital | $15,095,000 | 3,492 |
| Total bank equity capital | $15,095,000 | 3,492 |
| Perpetual preferred stock | $0 | 137 |
| Common stock | $800,000 | 3,419 |
| Surplus | $2,450,000 | 5,055 |
| Undivided profits | $11,845,000 | 2,613 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $25,000 | 7,816 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,354 |
| Income earned, not collected on loans | $1,496,000 | 2,088 |
| Earning assets | $218,364,000 | 2,354 |
| Long-term assets (5+ years) | $40,168,000 | 2,244 |
| Average Assets, year-to-date | $219,538,250 | 2,484 |
| Average Assets, quarterly | $228,633,000 | 2,443 |
| Volatile liabilities | $3,483,000 | 7,848 |
| Insider loans | $2,579,000 | 2,102 |
| FHLB advances | $160,000 | 5,075 |
| Loans and leases held for sale | $0 | 1,962 |
| Unused loan commitments | $29,267,000 | 2,202 |
| Tier 1 (core) risk-based capital | $14,571,000 | 3,449 |
| Tier 2 risk-based capital | $1,311,000 | 2,977 |
| Total risk weighted assets | $109,720,000 | 3,242 |
| Total unused commitments | $29,267,000 | 2,206 |
| Derivatives | $0 | 666 |
| 2003-06-30 | Rank | |
| # of Employees: | 46 | 3,641 |
| Assets and Liabilities | ||
| Total Assets: | $224,822,000 | 2,474 |
| Cash and due from depository institutions | $15,457,000 | 3,641 |
| Interest-bearing balances | $0 | 7,050 |
| Securities | $121,929,000 | 1,075 |
| Federal funds sold & reverse repurchase agreements | $776,000 | 6,043 |
| Net loans & leases | $82,967,000 | 3,823 |
| Loan loss allowance | $1,254,000 | 3,288 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $1,616,000 | 4,730 |
| Other real estate owned | $137,000 | 3,641 |
| Goodwill and other intangibles | $0 | 3,182 |
| All other assets | $1,940,000 | 4,657 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $224,822,000 | 2,474 |
| Total liabilities | $209,232,000 | 2,397 |
| Total deposits | $208,493,000 | 2,153 |
| Interest-bearing deposits | $155,578,000 | 2,454 |
| Deposits held in domestic offices | $208,493,000 | 2,148 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,266 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $179,000 | 5,526 |
| Subordinated debt | $0 | 266 |
| All other liabilities | $560,000 | 4,789 |
| Total equity capital | $15,590,000 | 3,393 |
| Total bank equity capital | $15,590,000 | 3,393 |
| Perpetual preferred stock | $0 | 140 |
| Common stock | $800,000 | 3,422 |
| Surplus | $2,450,000 | 5,032 |
| Undivided profits | $12,340,000 | 2,563 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,000 | 8,202 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,408 |
| Income earned, not collected on loans | $1,149,000 | 2,634 |
| Earning assets | $205,672,000 | 2,471 |
| Long-term assets (5+ years) | $42,848,000 | 2,011 |
| Average Assets, year-to-date | $215,236,330 | 2,516 |
| Average Assets, quarterly | $216,348,500 | 2,538 |
| Volatile liabilities | $4,320,000 | 7,519 |
| Insider loans | $3,490,000 | 1,574 |
| FHLB advances | $160,000 | 5,051 |
| Loans and leases held for sale | $0 | 2,044 |
| Unused loan commitments | $39,038,000 | 1,738 |
| Tier 1 (core) risk-based capital | $14,688,000 | 3,381 |
| Tier 2 risk-based capital | $1,254,000 | 3,033 |
| Total risk weighted assets | $103,527,000 | 3,358 |
| Total unused commitments | $39,038,000 | 1,747 |
| Derivatives | $0 | 623 |
| 2003-03-31 | Rank | |
| # of Employees: | 47 | 3,537 |
| Assets and Liabilities | ||
| Total Assets: | $207,875,000 | 2,614 |
| Cash and due from depository institutions | $11,695,000 | 3,537 |
| Interest-bearing balances | $0 | 7,012 |
| Securities | $109,782,000 | 1,176 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,247 |
| Net loans & leases | $82,451,000 | 3,778 |
| Loan loss allowance | $1,215,000 | 3,316 |
| Trading account assets | $0 | 169 |
| Bank premises and fixed assets | $1,567,000 | 4,768 |
| Other real estate owned | $137,000 | 3,537 |
| Goodwill and other intangibles | $0 | 3,151 |
| All other assets | $2,243,000 | 4,257 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $207,875,000 | 2,614 |
| Total liabilities | $192,561,000 | 2,555 |
| Total deposits | $189,814,000 | 2,340 |
| Interest-bearing deposits | $142,040,000 | 2,670 |
| Deposits held in domestic offices | $189,814,000 | 2,335 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,491,000 | 2,141 |
| Trading liabilities | $0 | 79 |
| Other borrowed funds | $170,000 | 5,375 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $1,086,000 | 3,155 |
| Total equity capital | $15,314,000 | 3,387 |
| Total bank equity capital | $15,314,000 | 3,387 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $800,000 | 3,437 |
| Surplus | $2,450,000 | 5,012 |
| Undivided profits | $12,064,000 | 2,550 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $30,000 | 7,744 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,422 |
| Income earned, not collected on loans | $1,510,000 | 1,989 |
| Earning assets | $192,233,000 | 2,605 |
| Long-term assets (5+ years) | $46,108,000 | 1,874 |
| Average Assets, year-to-date | $210,443,500 | 2,557 |
| Average Assets, quarterly | $210,443,500 | 2,557 |
| Volatile liabilities | $5,014,000 | 7,264 |
| Insider loans | $2,496,000 | 2,124 |
| FHLB advances | $170,000 | 4,994 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $45,033,000 | 1,511 |
| Tier 1 (core) risk-based capital | $14,591,000 | 3,362 |
| Tier 2 risk-based capital | $1,215,000 | 3,046 |
| Total risk weighted assets | $102,209,000 | 3,332 |
| Total unused commitments | $45,033,000 | 1,523 |
| Derivatives | $0 | 578 |
| 2002-12-31 | Rank | |
| # of Employees: | 50 | 3,322 |
| Assets and Liabilities | ||
| Total Assets: | $213,012,000 | 2,516 |
| Cash and due from depository institutions | $13,444,000 | 3,322 |
| Interest-bearing balances | $0 | 7,009 |
| Securities | $107,406,000 | 1,154 |
| Federal funds sold & reverse repurchase agreements | $6,154,000 | 2,324 |
| Net loans & leases | $83,462,000 | 3,742 |
| Loan loss allowance | $1,187,000 | 3,298 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $533,000 | 7,109 |
| Other real estate owned | $0 | 3,322 |
| Goodwill and other intangibles | $0 | 3,122 |
| All other assets | $2,013,000 | 4,529 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $213,012,000 | 2,516 |
| Total liabilities | $197,453,000 | 2,452 |
| Total deposits | $191,555,000 | 2,277 |
| Interest-bearing deposits | $138,178,000 | 2,687 |
| Deposits held in domestic offices | $191,555,000 | 2,273 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,222 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $4,714,000 | 3,400 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $1,184,000 | 3,016 |
| Total equity capital | $15,559,000 | 3,286 |
| Total bank equity capital | $15,559,000 | 3,286 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $800,000 | 3,435 |
| Surplus | $2,450,000 | 4,971 |
| Undivided profits | $12,309,000 | 2,480 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $322,000 | 5,060 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,384 |
| Income earned, not collected on loans | $1,228,000 | 2,605 |
| Earning assets | $197,022,000 | 2,490 |
| Long-term assets (5+ years) | $50,516,000 | 1,713 |
| Average Assets, year-to-date | $204,990,800 | 2,500 |
| Average Assets, quarterly | $206,920,500 | 2,561 |
| Volatile liabilities | $7,619,000 | 6,401 |
| Insider loans | $1,889,000 | 2,632 |
| FHLB advances | $170,000 | 5,008 |
| Loans and leases held for sale | $0 | 1,889 |
| Unused loan commitments | $29,968,000 | 1,961 |
| Tier 1 (core) risk-based capital | $14,204,000 | 3,392 |
| Tier 2 risk-based capital | $1,187,000 | 3,079 |
| Total risk weighted assets | $101,042,000 | 3,316 |
| Total unused commitments | $29,968,000 | 1,964 |
| Derivatives | $0 | 527 |
| 2001-12-31 | Rank | |
| # of Employees: | 46 | 3,598 |
| Assets and Liabilities | ||
| Total Assets: | $200,975,000 | 2,538 |
| Cash and due from depository institutions | $8,015,000 | 3,598 |
| Interest-bearing balances | $0 | 7,015 |
| Securities | $91,507,000 | 1,246 |
| Federal funds sold & reverse repurchase agreements | $8,033,000 | 1,810 |
| Net loans & leases | $89,635,000 | 3,453 |
| Loan loss allowance | $1,308,000 | 2,903 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $1,507,000 | 4,821 |
| Other real estate owned | $0 | 3,598 |
| Goodwill and other intangibles | $0 | 3,095 |
| All other assets | $2,278,000 | 4,188 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $200,975,000 | 2,538 |
| Total liabilities | $187,777,000 | 2,455 |
| Total deposits | $186,362,000 | 2,214 |
| Interest-bearing deposits | $136,797,000 | 2,570 |
| Deposits held in domestic offices | $186,362,000 | 2,209 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,416 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $387,000 | 5,127 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $1,028,000 | 3,387 |
| Total equity capital | $13,198,000 | 3,596 |
| Total bank equity capital | $13,198,000 | 3,596 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $800,000 | 3,499 |
| Surplus | $2,450,000 | 4,930 |
| Undivided profits | $9,948,000 | 2,754 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $30,000 | 7,877 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $1,328,000 | 2,598 |
| Earning assets | $189,175,000 | 2,460 |
| Long-term assets (5+ years) | $63,924,000 | 1,436 |
| Average Assets, year-to-date | $195,696,600 | 2,479 |
| Average Assets, quarterly | $198,319,500 | 2,543 |
| Volatile liabilities | $3,434,000 | 8,068 |
| Insider loans | $1,894,000 | 2,513 |
| FHLB advances | $190,000 | 4,877 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $25,066,000 | 2,134 |
| Tier 1 (core) risk-based capital | $12,673,000 | 3,567 |
| Tier 2 risk-based capital | $1,308,000 | 2,695 |
| Total risk weighted assets | $110,491,000 | 2,970 |
| Total unused commitments | $25,066,000 | 2,139 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank | |
| # of Employees: | 51 | 3,286 |
| Assets and Liabilities | ||
| Total Assets: | $189,876,000 | 2,560 |
| Cash and due from depository institutions | $6,583,000 | 3,286 |
| Interest-bearing balances | $0 | 6,829 |
| Securities | $70,717,000 | 1,544 |
| Federal funds sold & reverse repurchase agreements | $14,378,000 | 855 |
| Net loans & leases | $95,715,000 | 3,176 |
| Loan loss allowance | $945,000 | 3,655 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $482,000 | 7,553 |
| Other real estate owned | $0 | 3,286 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $2,001,000 | 3,954 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $189,876,000 | 2,560 |
| Total liabilities | $178,618,000 | 2,459 |
| Total deposits | $176,944,000 | 2,218 |
| Interest-bearing deposits | $123,517,000 | 2,725 |
| Deposits held in domestic offices | $176,944,000 | 2,213 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $979,000 | 4,678 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $695,000 | 4,704 |
| Total equity capital | $11,258,000 | 4,008 |
| Total bank equity capital | $11,258,000 | 4,008 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $800,000 | 3,597 |
| Surplus | $2,450,000 | 4,918 |
| Undivided profits | $8,008,000 | 3,111 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $84,000 | 6,986 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $655,000 | 4,139 |
| Earning assets | $180,810,000 | 2,467 |
| Long-term assets (5+ years) | $63,708,000 | 1,346 |
| Average Assets, year-to-date | $169,238,400 | 2,699 |
| Average Assets, quarterly | $178,864,500 | 2,655 |
| Volatile liabilities | $2,719,000 | 8,524 |
| Insider loans | $1,009,000 | 3,843 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $29,762,000 | 1,756 |
| Tier 1 (core) risk-based capital | $10,968,000 | 3,962 |
| Tier 2 risk-based capital | $945,000 | 3,427 |
| Total risk weighted assets | $105,015,900 | 2,968 |
| Total unused commitments | $29,762,000 | 1,758 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 45 | 3,793 |
| Assets and Liabilities | ||
| Total Assets: | $151,417,000 | 3,073 |
| Cash and due from depository institutions | $7,078,000 | 3,793 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $63,513,000 | 1,798 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $78,605,000 | 3,624 |
| Loan loss allowance | $806,000 | 4,063 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $536,000 | 7,567 |
| Other real estate owned | $0 | 3,793 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $1,685,000 | 4,476 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $151,417,000 | 3,073 |
| Total liabilities | $142,319,000 | 2,950 |
| Total deposits | $136,722,000 | 2,781 |
| Interest-bearing deposits | $103,578,000 | 3,153 |
| Deposits held in domestic offices | $136,722,000 | 2,776 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,064,000 | 1,684 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $230,000 | 5,286 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $303,000 | 6,931 |
| Total equity capital | $9,098,000 | 4,591 |
| Total bank equity capital | $9,098,000 | 4,591 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $800,000 | 3,691 |
| Surplus | $2,450,000 | 4,920 |
| Undivided profits | $5,848,000 | 3,746 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $469,000 | 3,809 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $483,000 | 4,692 |
| Earning assets | $142,118,000 | 3,005 |
| Long-term assets (5+ years) | $51,702,000 | 1,665 |
| Average Assets, year-to-date | $151,737,600 | 2,950 |
| Average Assets, quarterly | $151,035,000 | 3,041 |
| Volatile liabilities | $7,153,000 | 6,385 |
| Insider loans | $592,000 | 4,955 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $22,157,000 | 2,202 |
| Tier 1 (core) risk-based capital | $9,344,000 | 4,500 |
| Tier 2 risk-based capital | $806,000 | 3,777 |
| Total risk weighted assets | $84,587,700 | 3,453 |
| Total unused commitments | $22,157,000 | 2,206 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 40 | 4,248 |
| Assets and Liabilities | ||
| Total Assets: | $145,694,000 | 3,095 |
| Cash and due from depository institutions | $9,891,000 | 4,248 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $59,470,000 | 1,952 |
| Federal funds sold & reverse repurchase agreements | $1,744,000 | 6,106 |
| Net loans & leases | $72,452,000 | 3,676 |
| Loan loss allowance | $754,000 | 4,205 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $612,000 | 7,303 |
| Other real estate owned | $0 | 4,248 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $1,525,000 | 4,396 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $145,694,000 | 3,095 |
| Total liabilities | $136,688,000 | 3,003 |
| Total deposits | $130,425,000 | 2,904 |
| Interest-bearing deposits | $97,034,000 | 3,313 |
| Deposits held in domestic offices | $130,425,000 | 2,900 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $250,000 | 4,509 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $6,013,000 | 869 |
| Total equity capital | $9,006,000 | 4,741 |
| Total bank equity capital | $9,006,000 | 4,741 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $800,000 | 3,708 |
| Surplus | $2,450,000 | 4,801 |
| Undivided profits | $5,756,000 | 4,016 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $606,000 | 3,509 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $447,000 | 5,026 |
| Earning assets | $133,666,000 | 3,104 |
| Long-term assets (5+ years) | $45,088,000 | 1,722 |
| Average Assets, year-to-date | $140,836,800 | 3,039 |
| Average Assets, quarterly | $140,694,000 | 3,152 |
| Volatile liabilities | $2,505,000 | 8,635 |
| Insider loans | $1,059,000 | 3,412 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $24,124,000 | 1,950 |
| Tier 1 (core) risk-based capital | $9,125,000 | 4,530 |
| Tier 2 risk-based capital | $754,000 | 3,856 |
| Total risk weighted assets | $80,579,500 | 3,415 |
| Total unused commitments | $24,124,000 | 1,955 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 45 | 3,937 |
| Assets and Liabilities | ||
| Total Assets: | $140,996,000 | 3,146 |
| Cash and due from depository institutions | $7,405,000 | 3,937 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $32,820,000 | 3,367 |
| Federal funds sold & reverse repurchase agreements | $29,999,000 | 450 |
| Net loans & leases | $68,740,000 | 3,899 |
| Loan loss allowance | $671,000 | 4,648 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $764,000 | 6,745 |
| Other real estate owned | $0 | 3,937 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $1,268,000 | 5,102 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $140,996,000 | 3,146 |
| Total liabilities | $133,568,000 | 3,004 |
| Total deposits | $132,613,000 | 2,820 |
| Interest-bearing deposits | $106,597,000 | 3,020 |
| Deposits held in domestic offices | $132,613,000 | 2,813 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $270,000 | 4,385 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $685,000 | 4,747 |
| Total equity capital | $7,428,000 | 5,488 |
| Total bank equity capital | $7,428,000 | 5,488 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $800,000 | 3,821 |
| Surplus | $2,450,000 | 4,793 |
| Undivided profits | $4,178,000 | 5,018 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $782,000 | 3,011 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $428,000 | 5,380 |
| Earning assets | $131,559,000 | 3,098 |
| Long-term assets (5+ years) | $35,156,000 | 1,859 |
| Average Assets, year-to-date | $111,068,000 | 3,768 |
| Average Assets, quarterly | $124,076,500 | 3,503 |
| Volatile liabilities | $3,620,000 | 8,026 |
| Insider loans | $622,000 | 4,814 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $25,027,000 | 1,782 |
| Tier 1 (core) risk-based capital | $7,413,000 | 5,351 |
| Tier 2 risk-based capital | $671,000 | 4,137 |
| Total risk weighted assets | $74,715,300 | 3,619 |
| Total unused commitments | $25,027,000 | 1,787 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 51 | 3,657 |
| Assets and Liabilities | ||
| Total Assets: | $98,683,000 | 4,473 |
| Cash and due from depository institutions | $7,352,000 | 3,657 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $28,531,000 | 4,065 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $60,746,000 | 4,324 |
| Loan loss allowance | $562,000 | 5,447 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $864,000 | 6,495 |
| Other real estate owned | $0 | 3,657 |
| Goodwill and other intangibles | $4,000 | 3,337 |
| All other assets | $1,186,000 | 5,539 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $98,683,000 | 4,473 |
| Total liabilities | $92,461,000 | 4,324 |
| Total deposits | $83,816,000 | 4,457 |
| Interest-bearing deposits | $55,831,000 | 5,506 |
| Deposits held in domestic offices | $83,816,000 | 4,447 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $6,081,000 | 1,448 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $1,328,000 | 3,078 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $1,236,000 | 2,985 |
| Total equity capital | $6,222,000 | 6,303 |
| Total bank equity capital | $6,222,000 | 6,303 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $800,000 | 4,071 |
| Surplus | $2,250,000 | 5,109 |
| Undivided profits | $3,172,000 | 5,911 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $375,000 | 5,043 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $384,000 | 5,841 |
| Earning assets | $89,277,000 | 4,532 |
| Long-term assets (5+ years) | $28,387,000 | 2,044 |
| Average Assets, year-to-date | $83,201,200 | 4,976 |
| Average Assets, quarterly | $94,471,500 | 4,595 |
| Volatile liabilities | $10,075,000 | 4,843 |
| Insider loans | $657,000 | 4,770 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $20,725,000 | 1,997 |
| Tier 1 (core) risk-based capital | $6,181,000 | 6,242 |
| Tier 2 risk-based capital | $562,000 | 4,808 |
| Total risk weighted assets | $61,745,000 | 4,275 |
| Total unused commitments | $20,725,000 | 2,010 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 40 | 4,695 |
| Assets and Liabilities | ||
| Total Assets: | $72,748,000 | 5,780 |
| Cash and due from depository institutions | $3,949,000 | 4,695 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $11,763,000 | 7,667 |
| Federal funds sold & reverse repurchase agreements | $2,503,000 | 4,866 |
| Net loans & leases | $53,361,000 | 4,755 |
| Loan loss allowance | $491,000 | 6,131 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $434,000 | 8,655 |
| Other real estate owned | $0 | 4,695 |
| Goodwill and other intangibles | $10,000 | 3,003 |
| All other assets | $728,000 | 7,716 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $72,748,000 | 5,780 |
| Total liabilities | $67,590,000 | 5,634 |
| Total deposits | $66,779,000 | 5,473 |
| Interest-bearing deposits | $44,055,000 | 6,636 |
| Deposits held in domestic offices | $66,779,000 | 5,463 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $414,000 | 3,572 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $397,000 | 7,181 |
| Total equity capital | $5,158,000 | 7,228 |
| Total bank equity capital | $5,158,000 | 7,228 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $800,000 | 4,268 |
| Surplus | $2,250,000 | 5,132 |
| Undivided profits | $2,108,000 | 7,302 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $318,000 | 5,459 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $171,000 | 661 |
| Income earned, not collected on loans | $347,000 | 6,459 |
| Earning assets | $67,627,000 | 5,722 |
| Long-term assets (5+ years) | $11,046,000 | 3,785 |
| Average Assets, year-to-date | $65,071,200 | 6,077 |
| Average Assets, quarterly | $71,539,000 | 5,794 |
| Volatile liabilities | $2,709,000 | 8,853 |
| Insider loans | $812,000 | 4,270 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $15,998,000 | 2,324 |
| Tier 1 (core) risk-based capital | $5,052,000 | 7,196 |
| Tier 2 risk-based capital | $491,000 | 5,355 |
| Total risk weighted assets | $49,013,800 | 5,114 |
| Total unused commitments | $15,998,000 | 2,336 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 36 | 5,348 |
| Assets and Liabilities | ||
| Total Assets: | $56,601,000 | 6,939 |
| Cash and due from depository institutions | $4,068,000 | 5,348 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $9,185,000 | 9,051 |
| Federal funds sold & reverse repurchase agreements | $1,342,000 | 4,802 |
| Net loans & leases | $40,805,000 | 5,699 |
| Loan loss allowance | $352,000 | 7,708 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $466,000 | 8,706 |
| Other real estate owned | $0 | 5,348 |
| Goodwill and other intangibles | $15,000 | 2,826 |
| All other assets | $720,000 | 8,149 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $56,601,000 | 6,939 |
| Total liabilities | $52,859,000 | 6,780 |
| Total deposits | $52,707,000 | 6,551 |
| Interest-bearing deposits | $33,409,000 | 7,944 |
| Deposits held in domestic offices | $52,707,000 | 6,545 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $4,000 | 5,333 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $148,000 | 10,053 |
| Total equity capital | $3,742,000 | 8,489 |
| Total bank equity capital | $3,742,000 | 8,489 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $800,000 | 4,461 |
| Surplus | $2,050,000 | 5,422 |
| Undivided profits | $892,000 | 9,300 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $49,000 | 9,663 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $225,000 | 7,945 |
| Earning assets | $51,332,000 | 6,944 |
| Long-term assets (5+ years) | $7,485,000 | 4,904 |
| Average Assets, year-to-date | $53,948,400 | 7,025 |
| Average Assets, quarterly | $56,464,000 | 6,902 |
| Volatile liabilities | $2,582,000 | 8,945 |
| Insider loans | $307,000 | 7,083 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $10,783,000 | 2,970 |
| Tier 1 (core) risk-based capital | $3,719,000 | 8,614 |
| Tier 2 risk-based capital | $352,000 | 6,792 |
| Total risk weighted assets | $36,019,900 | 6,388 |
| Total unused commitments | $10,783,000 | 2,980 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 36 | 5,574 |
| Assets and Liabilities | ||
| Total Assets: | $51,616,000 | 7,576 |
| Cash and due from depository institutions | $3,486,000 | 5,574 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $13,536,000 | 7,859 |
| Federal funds sold & reverse repurchase agreements | $1,904,000 | 5,958 |
| Net loans & leases | $31,603,000 | 6,762 |
| Loan loss allowance | $239,000 | 9,556 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $418,000 | 9,291 |
| Other real estate owned | $0 | 5,574 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $669,000 | 8,005 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $51,616,000 | 7,576 |
| Total liabilities | $49,014,000 | 7,340 |
| Total deposits | $48,611,000 | 7,197 |
| Interest-bearing deposits | $32,506,000 | 8,412 |
| Deposits held in domestic offices | $48,611,000 | 7,189 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $209,000 | 4,007 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $194,000 | 9,395 |
| Total equity capital | $2,602,000 | 10,386 |
| Total bank equity capital | $2,602,000 | 10,386 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $800,000 | 4,638 |
| Surplus | $1,650,000 | 6,268 |
| Undivided profits | $152,000 | 11,805 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $8,000 | 11,850 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $155,000 | 9,341 |
| Earning assets | $47,043,000 | 7,612 |
| Long-term assets (5+ years) | $11,918,000 | 3,896 |
| Average Assets, year-to-date | $42,734,200 | 8,341 |
| Average Assets, quarterly | $49,069,500 | 7,774 |
| Volatile liabilities | $2,189,000 | 9,434 |
| Insider loans | $91,000 | 9,883 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $10,130,000 | 3,069 |
| Tier 1 (core) risk-based capital | $2,602,000 | 10,340 |
| Tier 2 risk-based capital | $239,000 | 8,569 |
| Total risk weighted assets | $29,762,800 | 7,317 |
| Total unused commitments | $10,130,000 | 3,090 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 35 | 5,798 |
| Assets and Liabilities | ||
| Total Assets: | $35,833,000 | 9,569 |
| Cash and due from depository institutions | $3,674,000 | 5,798 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $12,957,000 | 8,025 |
| Federal funds sold & reverse repurchase agreements | $4,009,000 | 3,967 |
| Net loans & leases | $14,451,000 | 10,347 |
| Loan loss allowance | $147,000 | 11,588 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $382,000 | 9,801 |
| Other real estate owned | $20,000 | 5,798 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $340,000 | 11,287 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $35,833,000 | 9,569 |
| Total liabilities | $34,034,000 | 9,335 |
| Total deposits | $33,765,000 | 9,223 |
| Interest-bearing deposits | $21,128,000 | 10,715 |
| Deposits held in domestic offices | $33,765,000 | 9,217 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $269,000 | 8,704 |
| Total equity capital | $1,799,000 | 11,861 |
| Total bank equity capital | $1,799,000 | 11,861 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $800,000 | 4,868 |
| Surplus | $1,296,000 | 7,197 |
| Undivided profits | $-297,000 | 12,936 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $30,000 | 11,812 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $77,000 | 12,270 |
| Earning assets | $31,417,000 | 9,716 |
| Long-term assets (5+ years) | $10,287,000 | 4,260 |
| Average Assets, year-to-date | $30,912,600 | 10,141 |
| Average Assets, quarterly | $33,296,000 | 9,883 |
| Volatile liabilities | $375,000 | 13,149 |
| Insider loans | $2,000 | 9,365 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $5,028,000 | 4,598 |
| Tier 1 (core) risk-based capital | $1,799,000 | 11,824 |
| Tier 2 risk-based capital | $147,000 | 10,725 |
| Total risk weighted assets | $16,575,800 | 10,208 |
| Total unused commitments | $5,028,000 | 4,623 |
| Derivatives | $0 | 651 |