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Gateway Savings Bank, Additional Noninterest Expense
| 2006-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $268,000 | 6,392 |
| Goodwill impairment losses and amortization expense | $0 | 1,766 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $268,000 | 6,367 |
| 2006-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $119,000 | 6,649 |
| Goodwill impairment losses and amortization expense | $0 | 1,707 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $119,000 | 6,630 |
| 2005-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $560,000 | 6,254 |
| Goodwill impairment losses and amortization expense | $0 | 1,841 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $560,000 | 6,226 |
| 2005-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $400,000 | 6,349 |
| Goodwill impairment losses and amortization expense | $0 | 1,796 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $400,000 | 6,322 |
| 2005-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $260,000 | 6,402 |
| Goodwill impairment losses and amortization expense | $0 | 1,757 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $260,000 | 6,376 |
| 2005-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $130,000 | 6,436 |
| Goodwill impairment losses and amortization expense | $0 | 1,710 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $130,000 | 6,416 |
| 2004-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $564,000 | 6,185 |
| Goodwill impairment losses and amortization expense | $0 | 1,813 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $564,000 | 6,158 |
| 2004-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $430,000 | 6,079 |
| Goodwill impairment losses and amortization expense | $0 | 1,753 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $430,000 | 6,045 |
| 2004-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $286,000 | 6,123 |
| Goodwill impairment losses and amortization expense | $0 | 1,700 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $286,000 | 6,095 |
| 2004-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $137,000 | 6,271 |
| Goodwill impairment losses and amortization expense | $0 | 1,662 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $137,000 | 6,242 |
| 2003-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $524,000 | 6,407 |
| Goodwill impairment losses and amortization expense | $0 | 1,743 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $524,000 | 6,379 |
| 2003-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $389,000 | 6,421 |
| Goodwill impairment losses and amortization expense | $0 | 1,646 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $389,000 | 6,403 |
| 2003-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $258,000 | 6,434 |
| Goodwill impairment losses and amortization expense | $0 | 1,599 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $258,000 | 6,417 |
| 2003-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $115,000 | 6,763 |
| Goodwill impairment losses and amortization expense | $0 | 1,541 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $115,000 | 6,745 |
| 2002-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $426,000 | 6,967 |
| Goodwill impairment losses and amortization expense | $0 | 1,787 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $426,000 | 6,953 |
| 2001-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $304,000 | 7,827 |
| Goodwill impairment losses and amortization expense | $0 | 2,614 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $304,000 | 7,784 |
| 2000-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $220,000 | 8,601 |
| Goodwill impairment losses and amortization expense | $0 | 2,819 |
| Amortization expense and impairment losses for other intangible losses | NA | NA |
| Goodwill impairment losses | NA | NA |
| All other noninterest expense | $220,000 | 8,601 |
* The data above is accumulated from the beginning of the year to the date posted. The data for Dec. 31 is the number for the entire year.