Home > Los Alamos National Bank > Assets and Liabilities

Los Alamos National Bank, Assets and Liabilities

2018-12-31		Rank
# of Employees:	203	699
Assets and Liabilities
Total Assets:	$1,247,674,000	649
Cash and due from depository institutions	$16,644,000	699
Interest-bearing balances	$4,823,000	3,604
Securities	$435,729,000	355
Federal funds sold & reverse repurchase agreements	$0	2,293
Net loans & leases	$707,906,000	796
Loan loss allowance	$9,528,000	674
Trading account assets	$0	230
Bank premises and fixed assets	$26,710,000	435
Other real estate owned	$5,877,000	699
Goodwill and other intangibles	$0	2,604
All other assets	$54,808,000	458
Life insurance assets	$26,513,000	394
Total liabilities and capital	$1,247,674,000	649
Total liabilities	$1,113,875,000	643
Total deposits	$1,092,092,000	617
Interest-bearing deposits	$1,074,747,000	498
Deposits held in domestic offices	$1,092,092,000	615
% insured	90.55%	874
Federal funds purchased & repurchase agreements	$0	1,600
Trading liabilities	$0	168
Other borrowed funds	$13,800,000	1,482
Subordinated debt	$0	98
All other liabilities	$7,983,000	755
Total equity capital	$133,799,000	680
Total bank equity capital	$133,799,000	680
Perpetual preferred stock	$0	86
Common stock	$800,000	1,920
Surplus	$74,464,000	537
Undivided profits	$58,535,000	843
Noncontrolling interests in consolidated subsidiaries	$0	122
Memoranda
Noncurrent loans and leases	$17,312,000	287
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	761
Income earned, not collected on loans	$5,051,000	622
Earning assets	$1,148,458,000	645
Long-term assets (5+ years)	$647,461,000	425
Average Assets, year-to-date	$1,267,667,200	618
Average Assets, quarterly	$1,248,970,500	636
Volatile liabilities	$29,096,000	1,756
Insider loans	$234,000	4,134
FHLB advances	$13,800,000	1,425
Loans and leases held for sale	$6,844,000	320
Unused loan commitments	$155,569,000	744
Tier 1 (core) risk-based capital	$139,829,000	633
Tier 2 risk-based capital	$9,608,000	635
Total risk weighted assets	$875,750,000	684
Total unused commitments	$155,569,000	744
Derivatives	$0	1,312
2018-09-30		Rank
# of Employees:	207	684
Assets and Liabilities
Total Assets:	$1,250,267,000	635
Cash and due from depository institutions	$14,691,000	684
Interest-bearing balances	$3,645,000	3,859
Securities	$445,743,000	352
Federal funds sold & reverse repurchase agreements	$0	2,215
Net loans & leases	$702,111,000	796
Loan loss allowance	$9,528,000	668
Trading account assets	$0	232
Bank premises and fixed assets	$27,045,000	429
Other real estate owned	$5,982,000	684
Goodwill and other intangibles	$0	2,624
All other assets	$54,695,000	458
Life insurance assets	$26,313,000	389
Total liabilities and capital	$1,250,267,000	635
Total liabilities	$1,124,218,000	631
Total deposits	$1,101,971,000	600
Interest-bearing deposits	$1,082,253,000	488
Deposits held in domestic offices	$1,101,971,000	599
% insured	90.88%	850
Federal funds purchased & repurchase agreements	$0	1,725
Trading liabilities	$0	168
Other borrowed funds	$15,400,000	1,419
Subordinated debt	$0	101
All other liabilities	$6,847,000	850
Total equity capital	$126,049,000	703
Total bank equity capital	$126,049,000	703
Perpetual preferred stock	$0	92
Common stock	$800,000	1,948
Surplus	$73,767,000	538
Undivided profits	$51,482,000	929
Noncontrolling interests in consolidated subsidiaries	$0	118
Memoranda
Noncurrent loans and leases	$8,710,000	509
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	764
Income earned, not collected on loans	$4,879,000	657
Earning assets	$1,151,499,000	629
Long-term assets (5+ years)	$682,081,000	399
Average Assets, year-to-date	$1,272,665,500	616
Average Assets, quarterly	$1,264,433,000	626
Volatile liabilities	$31,931,000	1,653
Insider loans	$258,000	4,127
FHLB advances	$15,400,000	1,356
Loans and leases held for sale	$6,815,000	350
Unused loan commitments	$151,638,000	756
Tier 1 (core) risk-based capital	$136,427,000	639
Tier 2 risk-based capital	$9,679,000	621
Total risk weighted assets	$862,832,000	686
Total unused commitments	$151,638,000	756
Derivatives	$0	1,348
2018-06-30		Rank
# of Employees:	213	673
Assets and Liabilities
Total Assets:	$1,278,599,000	623
Cash and due from depository institutions	$16,199,000	673
Interest-bearing balances	$3,739,000	3,903
Securities	$462,913,000	342
Federal funds sold & reverse repurchase agreements	$0	2,314
Net loans & leases	$710,322,000	778
Loan loss allowance	$10,444,000	596
Trading account assets	$0	229
Bank premises and fixed assets	$27,268,000	425
Other real estate owned	$5,870,000	673
Goodwill and other intangibles	$0	2,636
All other assets	$56,027,000	446
Life insurance assets	$26,094,000	390
Total liabilities and capital	$1,278,599,000	623
Total liabilities	$1,155,121,000	615
Total deposits	$1,127,632,000	586
Interest-bearing deposits	$1,108,832,000	463
Deposits held in domestic offices	$1,127,632,000	585
% insured	89.73%	1,132
Federal funds purchased & repurchase agreements	$0	1,659
Trading liabilities	$0	167
Other borrowed funds	$19,200,000	1,269
Subordinated debt	$0	101
All other liabilities	$8,289,000	709
Total equity capital	$123,478,000	708
Total bank equity capital	$123,478,000	708
Perpetual preferred stock	$0	92
Common stock	$800,000	1,978
Surplus	$73,274,000	539
Undivided profits	$49,404,000	948
Noncontrolling interests in consolidated subsidiaries	$0	120
Memoranda
Noncurrent loans and leases	$10,392,000	430
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	780
Income earned, not collected on loans	$5,098,000	575
Earning assets	$1,176,974,000	615
Long-term assets (5+ years)	$718,167,000	386
Average Assets, year-to-date	$1,280,131,670	611
Average Assets, quarterly	$1,278,660,000	617
Volatile liabilities	$35,997,000	1,492
Insider loans	$277,000	4,116
FHLB advances	$19,200,000	1,222
Loans and leases held for sale	$7,163,000	366
Unused loan commitments	$136,818,000	830
Tier 1 (core) risk-based capital	$132,080,000	641
Tier 2 risk-based capital	$10,834,000	553
Total risk weighted assets	$866,130,000	682
Total unused commitments	$136,818,000	830
Derivatives	$0	1,360
2018-03-31		Rank
# of Employees:	215	660
Assets and Liabilities
Total Assets:	$1,278,721,000	624
Cash and due from depository institutions	$19,520,000	660
Interest-bearing balances	$9,517,000	2,836
Securities	$478,734,000	338
Federal funds sold & reverse repurchase agreements	$0	2,470
Net loans & leases	$694,108,000	788
Loan loss allowance	$11,238,000	554
Trading account assets	$0	223
Bank premises and fixed assets	$26,053,000	444
Other real estate owned	$6,449,000	660
Goodwill and other intangibles	$0	2,649
All other assets	$53,857,000	456
Life insurance assets	$25,874,000	396
Total liabilities and capital	$1,278,721,000	624
Total liabilities	$1,159,654,000	614
Total deposits	$1,148,421,000	576
Interest-bearing deposits	$1,128,433,000	457
Deposits held in domestic offices	$1,148,421,000	575
% insured	89.75%	1,163
Federal funds purchased & repurchase agreements	$0	1,501
Trading liabilities	$0	168
Other borrowed funds	$2,300,000	2,582
Subordinated debt	$0	102
All other liabilities	$8,933,000	657
Total equity capital	$119,067,000	722
Total bank equity capital	$119,067,000	722
Perpetual preferred stock	$0	94
Common stock	$800,000	2,012
Surplus	$72,878,000	542
Undivided profits	$45,389,000	1,015
Noncontrolling interests in consolidated subsidiaries	$0	119
Memoranda
Noncurrent loans and leases	$12,625,000	381
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	785
Income earned, not collected on loans	$4,782,000	584
Earning assets	$1,182,359,000	616
Long-term assets (5+ years)	$752,258,000	367
Average Assets, year-to-date	$1,280,898,000	614
Average Assets, quarterly	$1,280,898,000	614
Volatile liabilities	$19,589,000	2,130
Insider loans	$301,000	4,124
FHLB advances	$2,300,000	2,498
Loans and leases held for sale	$0	1,594
Unused loan commitments	$148,606,000	761
Tier 1 (core) risk-based capital	$127,014,000	657
Tier 2 risk-based capital	$10,677,000	551
Total risk weighted assets	$853,000,000	675
Total unused commitments	$148,606,000	761
Derivatives	$0	1,367
2017-12-31		Rank
# of Employees:	218	648
Assets and Liabilities
Total Assets:	$1,285,059,000	616
Cash and due from depository institutions	$35,434,000	648
Interest-bearing balances	$22,541,000	1,400
Securities	$476,586,000	341
Federal funds sold & reverse repurchase agreements	$0	2,327
Net loans & leases	$689,146,000	788
Loan loss allowance	$10,803,000	568
Trading account assets	$0	231
Bank premises and fixed assets	$26,259,000	440
Other real estate owned	$6,432,000	648
Goodwill and other intangibles	$0	2,658
All other assets	$51,202,000	474
Life insurance assets	$25,656,000	401
Total liabilities and capital	$1,285,059,000	616
Total liabilities	$1,160,282,000	610
Total deposits	$1,144,127,000	568
Interest-bearing deposits	$1,126,358,000	455
Deposits held in domestic offices	$1,144,127,000	566
% insured	90.18%	1,055
Federal funds purchased & repurchase agreements	$0	1,709
Trading liabilities	$0	168
Other borrowed funds	$2,300,000	2,719
Subordinated debt	$0	103
All other liabilities	$13,855,000	486
Total equity capital	$124,777,000	685
Total bank equity capital	$124,777,000	684
Perpetual preferred stock	$0	95
Common stock	$800,000	2,037
Surplus	$72,661,000	539
Undivided profits	$51,316,000	897
Noncontrolling interests in consolidated subsidiaries	$0	122
Memoranda
Noncurrent loans and leases	$17,340,000	282
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	790
Income earned, not collected on loans	$5,040,000	586
Earning assets	$1,188,273,000	607
Long-term assets (5+ years)	$782,384,000	355
Average Assets, year-to-date	$1,333,515,400	578
Average Assets, quarterly	$1,301,729,500	605
Volatile liabilities	$19,639,000	2,206
Insider loans	$324,000	4,131
FHLB advances	$2,300,000	2,638
Loans and leases held for sale	$0	1,647
Unused loan commitments	$124,819,000	874
Tier 1 (core) risk-based capital	$126,274,000	646
Tier 2 risk-based capital	$10,466,000	560
Total risk weighted assets	$835,975,000	685
Total unused commitments	$124,819,000	874
Derivatives	$0	1,375
2017-09-30		Rank
# of Employees:	245	592
Assets and Liabilities
Total Assets:	$1,318,400,000	598
Cash and due from depository institutions	$79,967,000	592
Interest-bearing balances	$68,234,000	512
Securities	$442,403,000	366
Federal funds sold & reverse repurchase agreements	$0	2,374
Net loans & leases	$721,816,000	750
Loan loss allowance	$13,200,000	472
Trading account assets	$0	232
Bank premises and fixed assets	$26,511,000	432
Other real estate owned	$8,199,000	592
Goodwill and other intangibles	$5,499,000	748
All other assets	$34,005,000	668
Life insurance assets	$10,462,000	941
Total liabilities and capital	$1,318,400,000	598
Total liabilities	$1,190,532,000	596
Total deposits	$1,177,417,000	550
Interest-bearing deposits	$1,162,342,000	446
Deposits held in domestic offices	$1,177,417,000	548
% insured	89.98%	1,166
Federal funds purchased & repurchase agreements	$0	1,740
Trading liabilities	$0	166
Other borrowed funds	$2,300,000	2,799
Subordinated debt	$0	100
All other liabilities	$10,815,000	603
Total equity capital	$127,868,000	674
Total bank equity capital	$127,868,000	674
Perpetual preferred stock	$0	98
Common stock	$800,000	2,070
Surplus	$72,479,000	541
Undivided profits	$54,589,000	858
Noncontrolling interests in consolidated subsidiaries	$0	123
Memoranda
Noncurrent loans and leases	$16,126,000	310
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	823
Income earned, not collected on loans	$4,296,000	679
Earning assets	$1,232,453,000	586
Long-term assets (5+ years)	$773,877,000	356
Average Assets, year-to-date	$1,345,629,500	572
Average Assets, quarterly	$1,311,503,500	600
Volatile liabilities	$18,817,000	2,255
Insider loans	$335,000	4,161
FHLB advances	$2,300,000	2,710
Loans and leases held for sale	$0	1,726
Unused loan commitments	$113,669,000	943
Tier 1 (core) risk-based capital	$128,674,000	629
Tier 2 risk-based capital	$10,705,000	551
Total risk weighted assets	$852,825,000	668
Total unused commitments	$113,669,000	943
Derivatives	$0	1,401
2017-06-30		Rank
# of Employees:	267	546
Assets and Liabilities
Total Assets:	$1,306,535,000	602
Cash and due from depository institutions	$81,662,000	546
Interest-bearing balances	$67,669,000	497
Securities	$412,331,000	386
Federal funds sold & reverse repurchase agreements	$0	2,423
Net loans & leases	$737,036,000	724
Loan loss allowance	$13,167,000	477
Trading account assets	$0	233
Bank premises and fixed assets	$26,589,000	435
Other real estate owned	$7,085,000	546
Goodwill and other intangibles	$6,176,000	698
All other assets	$35,656,000	642
Life insurance assets	$10,374,000	938
Total liabilities and capital	$1,306,535,000	602
Total liabilities	$1,178,387,000	594
Total deposits	$1,167,118,000	559
Interest-bearing deposits	$1,148,852,000	445
Deposits held in domestic offices	$1,167,118,000	558
% insured	90.77%	1,062
Federal funds purchased & repurchase agreements	$0	1,742
Trading liabilities	$0	167
Other borrowed funds	$2,300,000	2,800
Subordinated debt	$0	99
All other liabilities	$8,969,000	667
Total equity capital	$128,148,000	667
Total bank equity capital	$128,148,000	667
Perpetual preferred stock	$0	102
Common stock	$800,000	2,087
Surplus	$72,438,000	549
Undivided profits	$54,910,000	839
Noncontrolling interests in consolidated subsidiaries	$0	127
Memoranda
Noncurrent loans and leases	$13,028,000	379
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	844
Income earned, not collected on loans	$4,341,000	618
Earning assets	$1,217,036,000	589
Long-term assets (5+ years)	$788,124,000	359
Average Assets, year-to-date	$1,355,348,670	571
Average Assets, quarterly	$1,325,660,500	591
Volatile liabilities	$20,185,000	2,058
Insider loans	$481,000	3,901
FHLB advances	$2,300,000	2,705
Loans and leases held for sale	$0	1,778
Unused loan commitments	$121,650,000	881
Tier 1 (core) risk-based capital	$126,803,000	632
Tier 2 risk-based capital	$10,807,000	557
Total risk weighted assets	$860,687,000	663
Total unused commitments	$121,650,000	881
Derivatives	$0	1,429
2017-03-31		Rank
# of Employees:	267	543
Assets and Liabilities
Total Assets:	$1,344,786,000	582
Cash and due from depository institutions	$46,697,000	543
Interest-bearing balances	$33,981,000	1,102
Securities	$459,043,000	353
Federal funds sold & reverse repurchase agreements	$0	2,558
Net loans & leases	$761,619,000	692
Loan loss allowance	$14,187,000	458
Trading account assets	$0	232
Bank premises and fixed assets	$26,001,000	446
Other real estate owned	$7,991,000	543
Goodwill and other intangibles	$6,667,000	666
All other assets	$36,768,000	629
Life insurance assets	$10,282,000	941
Total liabilities and capital	$1,344,786,000	582
Total liabilities	$1,218,533,000	570
Total deposits	$1,210,063,000	536
Interest-bearing deposits	$1,189,198,000	431
Deposits held in domestic offices	$1,210,063,000	535
% insured	89.43%	1,382
Federal funds purchased & repurchase agreements	$0	1,613
Trading liabilities	$0	164
Other borrowed funds	$2,300,000	2,692
Subordinated debt	$0	105
All other liabilities	$6,170,000	887
Total equity capital	$126,253,000	660
Total bank equity capital	$126,253,000	659
Perpetual preferred stock	$0	106
Common stock	$800,000	2,120
Surplus	$72,404,000	547
Undivided profits	$53,049,000	838
Noncontrolling interests in consolidated subsidiaries	$0	125
Memoranda
Noncurrent loans and leases	$14,126,000	359
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	823
Income earned, not collected on loans	$4,157,000	627
Earning assets	$1,254,643,000	571
Long-term assets (5+ years)	$819,471,000	351
Average Assets, year-to-date	$1,379,755,500	559
Average Assets, quarterly	$1,379,755,500	559
Volatile liabilities	$21,856,000	1,924
Insider loans	$495,000	3,906
FHLB advances	$2,300,000	2,599
Loans and leases held for sale	$0	1,700
Unused loan commitments	$131,178,000	818
Tier 1 (core) risk-based capital	$126,517,000	623
Tier 2 risk-based capital	$11,261,000	534
Total risk weighted assets	$896,444,000	632
Total unused commitments	$131,178,000	818
Derivatives	$0	1,425
2016-12-31		Rank
# of Employees:	270	541
Assets and Liabilities
Total Assets:	$1,418,695,000	543
Cash and due from depository institutions	$124,075,000	541
Interest-bearing balances	$105,239,000	308
Securities	$448,474,000	353
Federal funds sold & reverse repurchase agreements	$0	2,478
Net loans & leases	$768,454,000	677
Loan loss allowance	$14,295,000	446
Trading account assets	$0	239
Bank premises and fixed assets	$25,892,000	439
Other real estate owned	$8,436,000	541
Goodwill and other intangibles	$6,905,000	650
All other assets	$36,459,000	636
Life insurance assets	$10,191,000	943
Total liabilities and capital	$1,418,694,000	543
Total liabilities	$1,290,688,000	533
Total deposits	$1,281,414,000	495
Interest-bearing deposits	$1,251,149,000	408
Deposits held in domestic offices	$1,281,414,000	494
% insured	89.36%	1,414
Federal funds purchased & repurchase agreements	$0	1,797
Trading liabilities	$0	164
Other borrowed funds	$2,300,000	2,818
Subordinated debt	$0	112
All other liabilities	$6,974,000	828
Total equity capital	$128,006,000	635
Total bank equity capital	$128,006,000	635
Perpetual preferred stock	$0	108
Common stock	$800,000	2,149
Surplus	$72,388,000	541
Undivided profits	$54,818,000	796
Noncontrolling interests in consolidated subsidiaries	$0	128
Memoranda
Noncurrent loans and leases	$18,277,000	287
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	831
Income earned, not collected on loans	$4,441,000	618
Earning assets	$1,322,167,000	531
Long-term assets (5+ years)	$827,626,000	340
Average Assets, year-to-date	$1,411,014,800	530
Average Assets, quarterly	$1,411,581,000	542
Volatile liabilities	$23,781,000	1,858
Insider loans	$647,000	3,720
FHLB advances	$2,300,000	2,726
Loans and leases held for sale	$0	1,794
Unused loan commitments	$118,252,000	875
Tier 1 (core) risk-based capital	$132,392,000	586
Tier 2 risk-based capital	$11,251,000	524
Total risk weighted assets	$896,507,000	622
Total unused commitments	$118,252,000	875
Derivatives	$0	1,433
2016-09-30		Rank
# of Employees:	291	502
Assets and Liabilities
Total Assets:	$1,405,052,000	547
Cash and due from depository institutions	$153,387,000	502
Interest-bearing balances	$137,461,000	266
Securities	$408,287,000	380
Federal funds sold & reverse repurchase agreements	$0	2,556
Net loans & leases	$779,717,000	660
Loan loss allowance	$16,936,000	374
Trading account assets	$0	238
Bank premises and fixed assets	$26,201,000	431
Other real estate owned	$7,054,000	502
Goodwill and other intangibles	$5,615,000	720
All other assets	$24,791,000	868
Life insurance assets	$10,098,000	939
Total liabilities and capital	$1,405,052,000	547
Total liabilities	$1,266,276,000	540
Total deposits	$1,253,544,000	496
Interest-bearing deposits	$1,230,681,000	408
Deposits held in domestic offices	$1,253,544,000	495
% insured	89.13%	1,562
Federal funds purchased & repurchase agreements	$0	1,774
Trading liabilities	$0	165
Other borrowed funds	$2,300,000	2,902
Subordinated debt	$0	113
All other liabilities	$10,432,000	636
Total equity capital	$138,776,000	591
Total bank equity capital	$138,776,000	591
Perpetual preferred stock	$0	115
Common stock	$800,000	2,178
Surplus	$72,306,000	539
Undivided profits	$65,670,000	680
Noncontrolling interests in consolidated subsidiaries	$0	128
Memoranda
Noncurrent loans and leases	$24,117,000	224
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	849
Income earned, not collected on loans	$4,021,000	669
Earning assets	$1,325,465,000	530
Long-term assets (5+ years)	$803,486,000	337
Average Assets, year-to-date	$1,409,459,500	531
Average Assets, quarterly	$1,409,181,000	544
Volatile liabilities	$28,214,000	1,651
Insider loans	$662,000	3,737
FHLB advances	$2,300,000	2,801
Loans and leases held for sale	$307,000	1,586
Unused loan commitments	$117,937,000	873
Tier 1 (core) risk-based capital	$136,977,000	559
Tier 2 risk-based capital	$11,207,000	523
Total risk weighted assets	$890,296,000	623
Total unused commitments	$117,937,000	873
Derivatives	$0	1,446
2016-06-30		Rank
# of Employees:	303	479
Assets and Liabilities
Total Assets:	$1,414,356,000	538
Cash and due from depository institutions	$82,503,000	479
Interest-bearing balances	$65,769,000	504
Securities	$472,376,000	325
Federal funds sold & reverse repurchase agreements	$0	2,524
Net loans & leases	$791,807,000	634
Loan loss allowance	$15,681,000	410
Trading account assets	$0	244
Bank premises and fixed assets	$26,468,000	425
Other real estate owned	$8,653,000	479
Goodwill and other intangibles	$5,311,000	735
All other assets	$27,238,000	792
Life insurance assets	$10,014,000	945
Total liabilities and capital	$1,414,356,000	538
Total liabilities	$1,275,203,000	536
Total deposits	$1,264,753,000	494
Interest-bearing deposits	$1,092,693,000	438
Deposits held in domestic offices	$1,264,753,000	492
% insured	84.76%	2,711
Federal funds purchased & repurchase agreements	$0	1,871
Trading liabilities	$0	167
Other borrowed funds	$2,300,000	2,933
Subordinated debt	$0	116
All other liabilities	$8,150,000	748
Total equity capital	$139,153,000	586
Total bank equity capital	$139,153,000	586
Perpetual preferred stock	$0	114
Common stock	$800,000	2,207
Surplus	$72,306,000	538
Undivided profits	$66,047,000	666
Noncontrolling interests in consolidated subsidiaries	$0	130
Memoranda
Noncurrent loans and leases	$20,610,000	274
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	859
Income earned, not collected on loans	$4,147,000	616
Earning assets	$1,329,952,000	524
Long-term assets (5+ years)	$540,125,000	468
Average Assets, year-to-date	$1,411,975,000	534
Average Assets, quarterly	$1,421,916,000	535
Volatile liabilities	$33,097,000	1,439
Insider loans	$621,000	3,849
FHLB advances	$2,300,000	2,846
Loans and leases held for sale	$2,366,000	803
Unused loan commitments	$97,596,000	1,005
Tier 1 (core) risk-based capital	$136,693,000	556
Tier 2 risk-based capital	$11,268,000	511
Total risk weighted assets	$896,512,000	615
Total unused commitments	$97,596,000	1,005
Derivatives	$18,546,000	632
2016-03-31		Rank
# of Employees:	303	476
Assets and Liabilities
Total Assets:	$1,430,294,000	534
Cash and due from depository institutions	$167,052,000	476
Interest-bearing balances	$153,363,000	227
Securities	$398,147,000	400
Federal funds sold & reverse repurchase agreements	$0	2,601
Net loans & leases	$806,251,000	613
Loan loss allowance	$17,600,000	355
Trading account assets	$0	236
Bank premises and fixed assets	$26,700,000	423
Other real estate owned	$8,283,000	476
Goodwill and other intangibles	$5,869,000	700
All other assets	$17,992,000	1,118
Life insurance assets	$0	3,726
Total liabilities and capital	$1,430,294,000	534
Total liabilities	$1,295,866,000	529
Total deposits	$1,286,534,000	482
Interest-bearing deposits	$1,121,156,000	432
Deposits held in domestic offices	$1,286,534,000	480
% insured	85.58%	2,595
Federal funds purchased & repurchase agreements	$0	1,758
Trading liabilities	$0	163
Other borrowed funds	$2,300,000	2,839
Subordinated debt	$0	118
All other liabilities	$7,032,000	810
Total equity capital	$134,428,000	597
Total bank equity capital	$134,428,000	597
Perpetual preferred stock	$0	122
Common stock	$800,000	2,230
Surplus	$72,306,000	538
Undivided profits	$61,322,000	694
Noncontrolling interests in consolidated subsidiaries	$0	134
Memoranda
Noncurrent loans and leases	$23,997,000	245
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	861
Income earned, not collected on loans	$3,751,000	674
Earning assets	$1,357,761,000	514
Long-term assets (5+ years)	$449,840,000	567
Average Assets, year-to-date	$1,411,639,000	534
Average Assets, quarterly	$1,411,639,000	534
Volatile liabilities	$31,526,000	1,454
Insider loans	$1,578,000	2,684
FHLB advances	$2,300,000	2,751
Loans and leases held for sale	$2,490,000	671
Unused loan commitments	$80,962,000	1,135
Tier 1 (core) risk-based capital	$134,022,000	557
Tier 2 risk-based capital	$11,065,000	507
Total risk weighted assets	$878,108,000	610
Total unused commitments	$80,962,000	1,135
Derivatives	$13,218,000	661
2015-12-31		Rank
# of Employees:	307	469
Assets and Liabilities
Total Assets:	$1,395,394,000	535
Cash and due from depository institutions	$164,658,000	469
Interest-bearing balances	$151,049,000	226
Securities	$325,026,000	485
Federal funds sold & reverse repurchase agreements	$24,320,000	127
Net loans & leases	$825,379,000	589
Loan loss allowance	$16,118,000	381
Trading account assets	$0	243
Bank premises and fixed assets	$22,490,000	498
Other real estate owned	$8,534,000	469
Goodwill and other intangibles	$6,882,000	647
All other assets	$18,105,000	1,116
Life insurance assets	$0	3,740
Total liabilities and capital	$1,395,394,000	535
Total liabilities	$1,263,469,000	531
Total deposits	$1,254,610,000	482
Interest-bearing deposits	$1,097,410,000	433
Deposits held in domestic offices	$1,254,610,000	480
% insured	85.90%	2,498
Federal funds purchased & repurchase agreements	$0	1,962
Trading liabilities	$0	165
Other borrowed funds	$2,300,000	2,969
Subordinated debt	$0	118
All other liabilities	$6,559,000	843
Total equity capital	$131,925,000	597
Total bank equity capital	$131,925,000	597
Perpetual preferred stock	$0	135
Common stock	$800,000	2,260
Surplus	$72,306,000	530
Undivided profits	$58,819,000	699
Noncontrolling interests in consolidated subsidiaries	$0	136
Memoranda
Noncurrent loans and leases	$22,745,000	253
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	871
Income earned, not collected on loans	$3,531,000	741
Earning assets	$1,325,774,000	518
Long-term assets (5+ years)	$372,920,000	651
Average Assets, year-to-date	$1,431,566,000	499
Average Assets, quarterly	$1,412,403,000	529
Volatile liabilities	$32,398,000	1,424
Insider loans	$2,254,000	2,246
FHLB advances	$2,300,000	2,872
Loans and leases held for sale	$3,041,000	636
Unused loan commitments	$108,918,000	904
Tier 1 (core) risk-based capital	$133,597,000	556
Tier 2 risk-based capital	$11,231,000	497
Total risk weighted assets	$893,088,000	591
Total unused commitments	$108,918,000	904
Derivatives	$13,251,000	627
2015-09-30		Rank
# of Employees:	307	473
Assets and Liabilities
Total Assets:	$1,429,477,000	519
Cash and due from depository institutions	$255,483,000	473
Interest-bearing balances	$239,767,000	158
Securities	$277,412,000	553
Federal funds sold & reverse repurchase agreements	$22,900,000	137
Net loans & leases	$813,916,000	594
Loan loss allowance	$17,584,000	362
Trading account assets	$0	246
Bank premises and fixed assets	$22,683,000	502
Other real estate owned	$10,396,000	473
Goodwill and other intangibles	$6,456,000	653
All other assets	$20,231,000	1,026
Life insurance assets	$0	3,760
Total liabilities and capital	$1,429,477,000	519
Total liabilities	$1,297,367,000	509
Total deposits	$1,287,364,000	468
Interest-bearing deposits	$1,115,378,000	420
Deposits held in domestic offices	$1,287,364,000	466
% insured	85.34%	2,800
Federal funds purchased & repurchase agreements	$0	2,046
Trading liabilities	$0	169
Other borrowed funds	$2,300,000	3,015
Subordinated debt	$0	120
All other liabilities	$7,703,000	788
Total equity capital	$132,110,000	596
Total bank equity capital	$132,110,000	595
Perpetual preferred stock	$0	149
Common stock	$800,000	2,305
Surplus	$72,272,000	534
Undivided profits	$59,038,000	697
Noncontrolling interests in consolidated subsidiaries	$0	144
Memoranda
Noncurrent loans and leases	$28,606,000	215
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	892
Income earned, not collected on loans	$3,314,000	790
Earning assets	$1,353,995,000	502
Long-term assets (5+ years)	$345,031,000	711
Average Assets, year-to-date	$1,440,674,000	496
Average Assets, quarterly	$1,445,389,500	512
Volatile liabilities	$33,093,000	1,403
Insider loans	$1,575,000	2,715
FHLB advances	$2,300,000	2,915
Loans and leases held for sale	$19,613,000	243
Unused loan commitments	$111,473,000	887
Tier 1 (core) risk-based capital	$132,845,000	555
Tier 2 risk-based capital	$11,056,000	506
Total risk weighted assets	$877,456,000	598
Total unused commitments	$111,473,000	887
Derivatives	$9,301,000	722
2015-06-30		Rank
# of Employees:	315	460
Assets and Liabilities
Total Assets:	$1,461,302,000	505
Cash and due from depository institutions	$238,870,000	460
Interest-bearing balances	$221,928,000	169
Securities	$288,506,000	544
Federal funds sold & reverse repurchase agreements	$21,262,000	168
Net loans & leases	$844,808,000	563
Loan loss allowance	$22,916,000	300
Trading account assets	$0	255
Bank premises and fixed assets	$22,920,000	492
Other real estate owned	$10,611,000	460
Goodwill and other intangibles	$7,544,000	599
All other assets	$26,781,000	797
Life insurance assets	$0	3,781
Total liabilities and capital	$1,461,302,000	505
Total liabilities	$1,330,601,000	493
Total deposits	$1,320,003,000	450
Interest-bearing deposits	$1,139,126,000	407
Deposits held in domestic offices	$1,320,003,000	447
% insured	81.02%	3,957
Federal funds purchased & repurchase agreements	$0	2,081
Trading liabilities	$0	167
Other borrowed funds	$2,300,000	3,058
Subordinated debt	$0	123
All other liabilities	$8,298,000	706
Total equity capital	$130,701,000	599
Total bank equity capital	$130,701,000	598
Perpetual preferred stock	$0	164
Common stock	$800,000	2,340
Surplus	$72,272,000	536
Undivided profits	$57,629,000	694
Noncontrolling interests in consolidated subsidiaries	$0	143
Memoranda
Noncurrent loans and leases	$35,152,000	186
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	915
Income earned, not collected on loans	$3,441,000	723
Earning assets	$1,376,504,000	484
Long-term assets (5+ years)	$323,629,000	760
Average Assets, year-to-date	$1,444,406,330	498
Average Assets, quarterly	$1,446,063,500	500
Volatile liabilities	$41,677,000	1,168
Insider loans	$1,575,000	2,744
FHLB advances	$2,300,000	2,954
Loans and leases held for sale	$3,552,000	664
Unused loan commitments	$95,521,000	983
Tier 1 (core) risk-based capital	$132,410,000	554
Tier 2 risk-based capital	$12,734,000	452
Total risk weighted assets	$1,007,825,000	518
Total unused commitments	$95,521,000	983
Derivatives	$6,714,000	809
2015-03-31		Rank
# of Employees:	338	425
Assets and Liabilities
Total Assets:	$1,431,916,000	503
Cash and due from depository institutions	$200,601,000	425
Interest-bearing balances	$181,594,000	224
Securities	$271,231,000	577
Federal funds sold & reverse repurchase agreements	$18,623,000	242
Net loans & leases	$869,298,000	538
Loan loss allowance	$22,278,000	307
Trading account assets	$0	251
Bank premises and fixed assets	$23,297,000	479
Other real estate owned	$12,812,000	425
Goodwill and other intangibles	$6,932,000	623
All other assets	$29,122,000	735
Life insurance assets	$0	3,784
Total liabilities and capital	$1,431,916,000	503
Total liabilities	$1,299,956,000	495
Total deposits	$1,291,103,000	459
Interest-bearing deposits	$1,136,207,000	409
Deposits held in domestic offices	$1,291,103,000	456
% insured	84.85%	3,134
Federal funds purchased & repurchase agreements	$0	1,864
Trading liabilities	$0	165
Other borrowed funds	$2,300,000	2,882
Subordinated debt	$0	128
All other liabilities	$6,553,000	844
Total equity capital	$131,960,000	584
Total bank equity capital	$131,960,000	583
Perpetual preferred stock	$0	175
Common stock	$800,000	2,371
Surplus	$72,259,000	536
Undivided profits	$58,901,000	685
Noncontrolling interests in consolidated subsidiaries	$0	150
Memoranda
Noncurrent loans and leases	$34,076,000	201
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	945
Income earned, not collected on loans	$3,703,000	644
Earning assets	$1,340,746,000	490
Long-term assets (5+ years)	$355,630,000	687
Average Assets, year-to-date	$1,437,083,000	496
Average Assets, quarterly	$1,437,083,000	496
Volatile liabilities	$39,446,000	1,169
Insider loans	$2,152,000	2,338
FHLB advances	$2,300,000	2,795
Loans and leases held for sale	$5,030,000	530
Unused loan commitments	$134,475,000	732
Tier 1 (core) risk-based capital	$132,161,000	542
Tier 2 risk-based capital	$12,582,000	448
Total risk weighted assets	$996,336,000	505
Total unused commitments	$134,475,000	732
Derivatives	$16,015,000	622
2014-12-31		Rank
# of Employees:	350	411
Assets and Liabilities
Total Assets:	$1,441,909,000	497
Cash and due from depository institutions	$223,167,000	411
Interest-bearing balances	$205,965,000	181
Securities	$229,798,000	651
Federal funds sold & reverse repurchase agreements	$22,231,000	180
Net loans & leases	$887,851,000	521
Loan loss allowance	$27,066,000	259
Trading account assets	$0	249
Bank premises and fixed assets	$23,699,000	469
Other real estate owned	$15,007,000	411
Goodwill and other intangibles	$7,455,000	594
All other assets	$32,701,000	659
Life insurance assets	$0	3,804
Total liabilities and capital	$1,441,909,000	497
Total liabilities	$1,312,493,000	483
Total deposits	$1,283,824,000	450
Interest-bearing deposits	$1,134,068,000	403
Deposits held in domestic offices	$1,283,824,000	448
% insured	84.74%	3,231
Federal funds purchased & repurchase agreements	$0	2,134
Trading liabilities	$0	167
Other borrowed funds	$22,300,000	1,109
Subordinated debt	$0	126
All other liabilities	$6,369,000	868
Total equity capital	$129,416,000	588
Total bank equity capital	$129,416,000	587
Perpetual preferred stock	$0	187
Common stock	$800,000	2,421
Surplus	$72,028,000	539
Undivided profits	$56,588,000	701
Noncontrolling interests in consolidated subsidiaries	$0	150
Memoranda
Noncurrent loans and leases	$41,129,000	185
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	938
Income earned, not collected on loans	$3,626,000	675
Earning assets	$1,345,845,000	483
Long-term assets (5+ years)	$315,114,000	773
Average Assets, year-to-date	$1,495,819,400	465
Average Assets, quarterly	$1,452,789,500	488
Volatile liabilities	$63,943,000	809
Insider loans	$2,205,000	2,319
FHLB advances	$22,300,000	1,061
Loans and leases held for sale	$5,632,000	442
Unused loan commitments	$141,238,000	675
Tier 1 (core) risk-based capital	$129,252,000	547
Tier 2 risk-based capital	$11,570,000	482
Total risk weighted assets	$909,526,000	535
Total unused commitments	$141,238,000	675
Derivatives	$16,727,000	554
2014-09-30		Rank
# of Employees:	355	402
Assets and Liabilities
Total Assets:	$1,463,670,000	486
Cash and due from depository institutions	$252,903,000	402
Interest-bearing balances	$236,256,000	161
Securities	$204,130,000	744
Federal funds sold & reverse repurchase agreements	$25,002,000	148
Net loans & leases	$902,638,000	499
Loan loss allowance	$28,126,000	256
Trading account assets	$0	245
Bank premises and fixed assets	$24,082,000	463
Other real estate owned	$13,584,000	402
Goodwill and other intangibles	$8,009,000	572
All other assets	$33,322,000	657
Life insurance assets	$0	3,818
Total liabilities and capital	$1,463,670,000	486
Total liabilities	$1,333,726,000	469
Total deposits	$1,304,269,000	439
Interest-bearing deposits	$1,130,624,000	400
Deposits held in domestic offices	$1,304,269,000	437
% insured	84.25%	3,526
Federal funds purchased & repurchase agreements	$0	2,181
Trading liabilities	$0	165
Other borrowed funds	$22,300,000	1,062
Subordinated debt	$0	131
All other liabilities	$7,157,000	779
Total equity capital	$129,944,000	575
Total bank equity capital	$129,944,000	575
Perpetual preferred stock	$0	194
Common stock	$800,000	2,453
Surplus	$72,029,000	541
Undivided profits	$57,115,000	678
Noncontrolling interests in consolidated subsidiaries	$0	153
Memoranda
Noncurrent loans and leases	$47,917,000	174
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	951
Income earned, not collected on loans	$3,636,000	681
Earning assets	$1,368,026,000	469
Long-term assets (5+ years)	$250,198,000	928
Average Assets, year-to-date	$1,509,297,000	455
Average Assets, quarterly	$1,478,773,000	481
Volatile liabilities	$67,788,000	752
Insider loans	$2,205,000	2,328
FHLB advances	$22,300,000	1,011
Loans and leases held for sale	$4,183,000	523
Unused loan commitments	$114,606,000	820
Tier 1 (core) risk-based capital	$129,785,000	538
Tier 2 risk-based capital	$11,683,000	468
Total risk weighted assets	$917,630,000	513
Total unused commitments	$114,606,000	820
Derivatives	$16,047,000	575
2014-06-30		Rank
# of Employees:	368	392
Assets and Liabilities
Total Assets:	$1,493,876,000	466
Cash and due from depository institutions	$246,232,000	392
Interest-bearing balances	$224,955,000	165
Securities	$211,821,000	724
Federal funds sold & reverse repurchase agreements	$22,542,000	162
Net loans & leases	$932,065,000	480
Loan loss allowance	$29,729,000	255
Trading account assets	$0	246
Bank premises and fixed assets	$24,369,000	451
Other real estate owned	$15,741,000	392
Goodwill and other intangibles	$7,947,000	559
All other assets	$33,159,000	651
Life insurance assets	$0	3,825
Total liabilities and capital	$1,493,876,000	466
Total liabilities	$1,364,718,000	458
Total deposits	$1,335,594,000	430
Interest-bearing deposits	$1,165,189,000	393
Deposits held in domestic offices	$1,335,594,000	428
% insured	84.61%	3,582
Federal funds purchased & repurchase agreements	$0	2,152
Trading liabilities	$0	168
Other borrowed funds	$22,300,000	1,059
Subordinated debt	$0	135
All other liabilities	$6,824,000	788
Total equity capital	$129,158,000	571
Total bank equity capital	$129,158,000	571
Perpetual preferred stock	$0	199
Common stock	$800,000	2,486
Surplus	$72,028,000	530
Undivided profits	$56,330,000	677
Noncontrolling interests in consolidated subsidiaries	$0	158
Memoranda
Noncurrent loans and leases	$51,052,000	168
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	990
Income earned, not collected on loans	$3,833,000	618
Earning assets	$1,391,383,000	460
Long-term assets (5+ years)	$273,270,000	858
Average Assets, year-to-date	$1,524,506,000	451
Average Assets, quarterly	$1,510,543,000	457
Volatile liabilities	$65,361,000	759
Insider loans	$1,571,000	2,827
FHLB advances	$22,300,000	1,009
Loans and leases held for sale	$3,624,000	584
Unused loan commitments	$147,361,000	633
Tier 1 (core) risk-based capital	$129,322,000	535
Tier 2 risk-based capital	$12,025,000	453
Total risk weighted assets	$943,696,000	491
Total unused commitments	$147,361,000	633
Derivatives	$15,186,000	599
2014-03-31		Rank
# of Employees:	362	394
Assets and Liabilities
Total Assets:	$1,527,210,000	460
Cash and due from depository institutions	$274,965,000	394
Interest-bearing balances	$255,019,000	162
Securities	$156,735,000	993
Federal funds sold & reverse repurchase agreements	$18,691,000	246
Net loans & leases	$986,440,000	453
Loan loss allowance	$32,038,000	246
Trading account assets	$0	247
Bank premises and fixed assets	$24,721,000	451
Other real estate owned	$16,313,000	394
Goodwill and other intangibles	$8,383,000	542
All other assets	$40,962,000	544
Life insurance assets	$0	3,830
Total liabilities and capital	$1,527,210,000	460
Total liabilities	$1,387,657,000	449
Total deposits	$1,358,898,000	425
Interest-bearing deposits	$1,186,981,000	388
Deposits held in domestic offices	$1,358,898,000	424
% insured	84.04%	3,794
Federal funds purchased & repurchase agreements	$0	1,959
Trading liabilities	$0	165
Other borrowed funds	$22,300,000	991
Subordinated debt	$0	134
All other liabilities	$6,459,000	819
Total equity capital	$139,553,000	533
Total bank equity capital	$139,553,000	533
Perpetual preferred stock	$0	201
Common stock	$800,000	2,512
Surplus	$72,028,000	534
Undivided profits	$66,725,000	559
Noncontrolling interests in consolidated subsidiaries	$0	161
Memoranda
Noncurrent loans and leases	$58,103,000	160
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	998
Income earned, not collected on loans	$3,977,000	578
Earning assets	$1,416,885,000	449
Long-term assets (5+ years)	$268,043,000	862
Average Assets, year-to-date	$1,539,821,000	454
Average Assets, quarterly	$1,539,821,000	454
Volatile liabilities	$95,154,000	529
Insider loans	$2,249,000	2,317
FHLB advances	$22,300,000	944
Loans and leases held for sale	$3,546,000	474
Unused loan commitments	$133,213,000	681
Tier 1 (core) risk-based capital	$139,109,000	509
Tier 2 risk-based capital	$12,661,000	436
Total risk weighted assets	$993,352,000	463
Total unused commitments	$133,213,000	681
Derivatives	$9,246,000	658
2013-12-31		Rank
# of Employees:	358	406
Assets and Liabilities
Total Assets:	$1,552,432,000	454
Cash and due from depository institutions	$276,321,000	406
Interest-bearing balances	$259,525,000	151
Securities	$143,147,000	1,064
Federal funds sold & reverse repurchase agreements	$14,874,000	303
Net loans & leases	$1,027,913,000	439
Loan loss allowance	$34,205,000	229
Trading account assets	$0	247
Bank premises and fixed assets	$25,150,000	437
Other real estate owned	$15,610,000	406
Goodwill and other intangibles	$8,312,000	545
All other assets	$41,105,000	541
Life insurance assets	$0	3,841
Total liabilities and capital	$1,552,432,000	454
Total liabilities	$1,413,215,000	445
Total deposits	$1,384,532,000	413
Interest-bearing deposits	$1,232,991,000	373
Deposits held in domestic offices	$1,384,532,000	412
% insured	84.01%	3,793
Federal funds purchased & repurchase agreements	$0	2,281
Trading liabilities	$0	167
Other borrowed funds	$22,300,000	1,037
Subordinated debt	$0	136
All other liabilities	$6,383,000	824
Total equity capital	$139,217,000	523
Total bank equity capital	$139,217,000	523
Perpetual preferred stock	$0	206
Common stock	$800,000	2,544
Surplus	$72,028,000	531
Undivided profits	$66,389,000	547
Noncontrolling interests in consolidated subsidiaries	$0	161
Memoranda
Noncurrent loans and leases	$54,906,000	173
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	991
Income earned, not collected on loans	$3,937,000	611
Earning assets	$1,445,459,000	438
Long-term assets (5+ years)	$264,109,000	853
Average Assets, year-to-date	$1,535,644,800	446
Average Assets, quarterly	$1,528,067,500	456
Volatile liabilities	$67,623,000	728
Insider loans	$974,000	3,581
FHLB advances	$22,300,000	987
Loans and leases held for sale	$3,136,000	553
Unused loan commitments	$147,820,000	590
Tier 1 (core) risk-based capital	$139,236,000	504
Tier 2 risk-based capital	$13,172,000	426
Total risk weighted assets	$1,032,159,000	451
Total unused commitments	$147,820,000	590
Derivatives	$15,316,000	538
2013-09-30		Rank
# of Employees:	351	409
Assets and Liabilities
Total Assets:	$1,503,703,000	462
Cash and due from depository institutions	$177,036,000	409
Interest-bearing balances	$159,424,000	228
Securities	$142,726,000	1,071
Federal funds sold & reverse repurchase agreements	$23,228,000	183
Net loans & leases	$1,074,644,000	408
Loan loss allowance	$35,708,000	224
Trading account assets	$0	248
Bank premises and fixed assets	$25,626,000	430
Other real estate owned	$11,377,000	409
Goodwill and other intangibles	$8,451,000	535
All other assets	$40,615,000	544
Life insurance assets	$0	3,818
Total liabilities and capital	$1,503,703,000	462
Total liabilities	$1,364,652,000	449
Total deposits	$1,335,622,000	423
Interest-bearing deposits	$1,182,377,000	389
Deposits held in domestic offices	$1,335,622,000	422
% insured	83.60%	4,148
Federal funds purchased & repurchase agreements	$0	2,308
Trading liabilities	$0	163
Other borrowed funds	$22,300,000	1,022
Subordinated debt	$0	150
All other liabilities	$6,730,000	838
Total equity capital	$139,051,000	524
Total bank equity capital	$139,051,000	524
Perpetual preferred stock	$0	217
Common stock	$800,000	2,578
Surplus	$72,028,000	526
Undivided profits	$66,223,000	555
Noncontrolling interests in consolidated subsidiaries	$0	159
Memoranda
Noncurrent loans and leases	$64,941,000	161
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,015
Income earned, not collected on loans	$4,123,000	593
Earning assets	$1,400,022,000	448
Long-term assets (5+ years)	$265,981,000	838
Average Assets, year-to-date	$1,531,448,000	449
Average Assets, quarterly	$1,520,939,000	454
Volatile liabilities	$68,761,000	713
Insider loans	$887,000	3,752
FHLB advances	$22,300,000	969
Loans and leases held for sale	$4,512,000	502
Unused loan commitments	$154,312,000	580
Tier 1 (core) risk-based capital	$138,594,000	504
Tier 2 risk-based capital	$13,784,000	409
Total risk weighted assets	$1,080,198,000	431
Total unused commitments	$154,312,000	580
Derivatives	$24,228,000	482
2013-06-30		Rank
# of Employees:	351	409
Assets and Liabilities
Total Assets:	$1,538,175,000	450
Cash and due from depository institutions	$154,094,000	409
Interest-bearing balances	$134,576,000	261
Securities	$169,117,000	913
Federal funds sold & reverse repurchase agreements	$24,820,000	171
Net loans & leases	$1,101,813,000	395
Loan loss allowance	$36,582,000	229
Trading account assets	$0	250
Bank premises and fixed assets	$26,073,000	422
Other real estate owned	$12,208,000	409
Goodwill and other intangibles	$8,337,000	536
All other assets	$41,713,000	531
Life insurance assets	$0	3,807
Total liabilities and capital	$1,538,175,000	450
Total liabilities	$1,395,214,000	439
Total deposits	$1,366,597,000	412
Interest-bearing deposits	$1,210,484,000	376
Deposits held in domestic offices	$1,366,597,000	411
% insured	84.06%	4,184
Federal funds purchased & repurchase agreements	$0	2,211
Trading liabilities	$0	154
Other borrowed funds	$22,300,000	1,009
Subordinated debt	$0	152
All other liabilities	$6,317,000	866
Total equity capital	$142,961,000	512
Total bank equity capital	$142,961,000	512
Perpetual preferred stock	$0	228
Common stock	$800,000	2,600
Surplus	$72,028,000	524
Undivided profits	$70,133,000	515
Noncontrolling interests in consolidated subsidiaries	$0	162
Memoranda
Noncurrent loans and leases	$57,971,000	182
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,060
Income earned, not collected on loans	$4,565,000	505
Earning assets	$1,430,326,000	437
Long-term assets (5+ years)	$263,715,000	821
Average Assets, year-to-date	$1,540,696,330	448
Average Assets, quarterly	$1,529,463,000	450
Volatile liabilities	$66,507,000	709
Insider loans	$971,000	3,656
FHLB advances	$22,300,000	958
Loans and leases held for sale	$4,250,000	671
Unused loan commitments	$160,070,000	553
Tier 1 (core) risk-based capital	$143,366,000	482
Tier 2 risk-based capital	$14,237,000	392
Total risk weighted assets	$1,116,026,000	408
Total unused commitments	$160,070,000	553
Derivatives	$36,406,000	435
2013-03-31		Rank
# of Employees:	351	407
Assets and Liabilities
Total Assets:	$1,522,988,000	454
Cash and due from depository institutions	$133,644,000	407
Interest-bearing balances	$114,277,000	363
Securities	$150,495,000	1,029
Federal funds sold & reverse repurchase agreements	$13,325,000	449
Net loans & leases	$1,140,126,000	382
Loan loss allowance	$35,079,000	237
Trading account assets	$0	242
Bank premises and fixed assets	$25,992,000	418
Other real estate owned	$11,380,000	407
Goodwill and other intangibles	$7,544,000	568
All other assets	$40,482,000	538
Life insurance assets	$0	3,804
Total liabilities and capital	$1,522,988,000	454
Total liabilities	$1,381,250,000	441
Total deposits	$1,353,308,000	418
Interest-bearing deposits	$1,198,103,000	382
Deposits held in domestic offices	$1,353,308,000	416
% insured	83.67%	4,311
Federal funds purchased & repurchase agreements	$0	1,982
Trading liabilities	$0	154
Other borrowed funds	$22,300,000	963
Subordinated debt	$0	155
All other liabilities	$5,642,000	957
Total equity capital	$141,738,000	529
Total bank equity capital	$141,738,000	528
Perpetual preferred stock	$0	239
Common stock	$800,000	2,640
Surplus	$72,028,000	524
Undivided profits	$68,910,000	549
Noncontrolling interests in consolidated subsidiaries	$0	167
Memoranda
Noncurrent loans and leases	$55,909,000	207
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,043
Income earned, not collected on loans	$4,719,000	488
Earning assets	$1,418,223,000	439
Long-term assets (5+ years)	$275,539,000	774
Average Assets, year-to-date	$1,543,577,000	450
Average Assets, quarterly	$1,543,577,000	450
Volatile liabilities	$84,274,000	556
Insider loans	$875,000	3,829
FHLB advances	$22,300,000	907
Loans and leases held for sale	$5,523,000	561
Unused loan commitments	$159,750,000	538
Tier 1 (core) risk-based capital	$141,704,000	487
Tier 2 risk-based capital	$14,460,000	391
Total risk weighted assets	$1,135,586,000	399
Total unused commitments	$159,750,000	538
Derivatives	$37,770,000	417
2012-12-31		Rank
# of Employees:	347	415
Assets and Liabilities
Total Assets:	$1,570,443,000	444
Cash and due from depository institutions	$151,684,000	415
Interest-bearing balances	$132,139,000	297
Securities	$133,392,000	1,137
Federal funds sold & reverse repurchase agreements	$9,276,000	653
Net loans & leases	$1,190,881,000	367
Loan loss allowance	$37,173,000	233
Trading account assets	$0	243
Bank premises and fixed assets	$25,953,000	419
Other real estate owned	$15,332,000	415
Goodwill and other intangibles	$7,032,000	588
All other assets	$36,893,000	592
Life insurance assets	$0	3,787
Total liabilities and capital	$1,570,443,000	444
Total liabilities	$1,423,085,000	436
Total deposits	$1,395,507,000	407
Interest-bearing deposits	$1,219,081,000	376
Deposits held in domestic offices	$1,395,507,000	404
% insured	82.28%	5,507
Federal funds purchased & repurchase agreements	$0	2,186
Trading liabilities	$0	152
Other borrowed funds	$22,300,000	1,016
Subordinated debt	$0	159
All other liabilities	$5,278,000	1,031
Total equity capital	$147,358,000	510
Total bank equity capital	$147,358,000	510
Perpetual preferred stock	$0	246
Common stock	$800,000	2,663
Surplus	$72,028,000	524
Undivided profits	$74,530,000	501
Noncontrolling interests in consolidated subsidiaries	$0	169
Memoranda
Noncurrent loans and leases	$60,276,000	205
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,020
Income earned, not collected on loans	$4,636,000	516
Earning assets	$1,465,688,000	434
Long-term assets (5+ years)	$269,065,000	779
Average Assets, year-to-date	$1,533,462,400	442
Average Assets, quarterly	$1,558,561,000	445
Volatile liabilities	$77,344,000	626
Insider loans	$3,953,000	1,537
FHLB advances	$22,300,000	956
Loans and leases held for sale	$13,437,000	431
Unused loan commitments	$173,664,000	484
Tier 1 (core) risk-based capital	$147,060,000	466
Tier 2 risk-based capital	$15,000,000	380
Total risk weighted assets	$1,177,767,000	392
Total unused commitments	$173,664,000	484
Derivatives	$40,904,000	416
2012-09-30		Rank
# of Employees:	333	422
Assets and Liabilities
Total Assets:	$1,557,509,000	441
Cash and due from depository institutions	$116,553,000	422
Interest-bearing balances	$99,177,000	395
Securities	$137,344,000	1,114
Federal funds sold & reverse repurchase agreements	$10,438,000	526
Net loans & leases	$1,203,243,000	355
Loan loss allowance	$28,654,000	293
Trading account assets	$0	231
Bank premises and fixed assets	$26,293,000	411
Other real estate owned	$25,982,000	422
Goodwill and other intangibles	$6,726,000	599
All other assets	$30,930,000	699
Life insurance assets	$0	3,771
Total liabilities and capital	$1,557,509,000	441
Total liabilities	$1,401,288,000	435
Total deposits	$1,373,766,000	403
Interest-bearing deposits	$1,186,557,000	383
Deposits held in domestic offices	$1,373,766,000	401
% insured	82.20%	5,732
Federal funds purchased & repurchase agreements	$0	2,188
Trading liabilities	$0	150
Other borrowed funds	$22,300,000	1,056
Subordinated debt	$0	163
All other liabilities	$5,222,000	1,072
Total equity capital	$156,221,000	483
Total bank equity capital	$156,221,000	483
Perpetual preferred stock	$0	250
Common stock	$800,000	2,710
Surplus	$72,035,000	527
Undivided profits	$83,386,000	457
Noncontrolling interests in consolidated subsidiaries	$0	170
Memoranda
Noncurrent loans and leases	$52,021,000	251
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,078
Income earned, not collected on loans	$4,911,000	514
Earning assets	$1,450,202,000	425
Long-term assets (5+ years)	$248,906,000	819
Average Assets, year-to-date	$1,535,677,750	436
Average Assets, quarterly	$1,546,676,000	441
Volatile liabilities	$46,669,000	989
Insider loans	$4,379,000	1,445
FHLB advances	$22,300,000	994
Loans and leases held for sale	$10,689,000	468
Unused loan commitments	$153,304,000	545
Tier 1 (core) risk-based capital	$155,222,000	436
Tier 2 risk-based capital	$15,092,000	380
Total risk weighted assets	$1,193,732,000	390
Total unused commitments	$153,304,000	545
Derivatives	$44,660,000	414
2012-06-30		Rank
# of Employees:	338	414
Assets and Liabilities
Total Assets:	$1,537,365,000	442
Cash and due from depository institutions	$105,168,000	414
Interest-bearing balances	$86,686,000	455
Securities	$153,989,000	1,005
Federal funds sold & reverse repurchase agreements	$3,249,000	1,495
Net loans & leases	$1,180,476,000	365
Loan loss allowance	$25,071,000	335
Trading account assets	$0	211
Bank premises and fixed assets	$26,337,000	410
Other real estate owned	$30,199,000	414
Goodwill and other intangibles	$6,700,000	599
All other assets	$31,247,000	709
Life insurance assets	$0	3,763
Total liabilities and capital	$1,537,365,000	442
Total liabilities	$1,381,928,000	438
Total deposits	$1,354,897,000	404
Interest-bearing deposits	$1,188,137,000	384
Deposits held in domestic offices	$1,354,897,000	403
% insured	82.94%	5,683
Federal funds purchased & repurchase agreements	$0	2,234
Trading liabilities	$0	130
Other borrowed funds	$22,300,000	1,065
Subordinated debt	$0	180
All other liabilities	$4,731,000	1,105
Total equity capital	$155,437,000	480
Total bank equity capital	$155,437,000	480
Perpetual preferred stock	$0	254
Common stock	$800,000	2,747
Surplus	$72,020,000	522
Undivided profits	$82,617,000	441
Noncontrolling interests in consolidated subsidiaries	$0	171
Memoranda
Noncurrent loans and leases	$46,151,000	292
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,080
Income earned, not collected on loans	$4,369,000	544
Earning assets	$1,424,400,000	428
Long-term assets (5+ years)	$236,761,000	839
Average Assets, year-to-date	$1,530,835,670	439
Average Assets, quarterly	$1,538,297,500	438
Volatile liabilities	$71,264,000	676
Insider loans	$4,135,000	1,518
FHLB advances	$22,300,000	1,001
Loans and leases held for sale	$8,895,000	451
Unused loan commitments	$160,137,000	516
Tier 1 (core) risk-based capital	$154,908,000	438
Tier 2 risk-based capital	$14,924,000	383
Total risk weighted assets	$1,184,745,000	388
Total unused commitments	$160,137,000	516
Derivatives	$36,738,000	431
2012-03-31		Rank
# of Employees:	330	426
Assets and Liabilities
Total Assets:	$1,539,230,000	440
Cash and due from depository institutions	$93,483,000	426
Interest-bearing balances	$75,650,000	579
Securities	$137,032,000	1,136
Federal funds sold & reverse repurchase agreements	$13,326,000	512
Net loans & leases	$1,217,720,000	354
Loan loss allowance	$27,262,000	325
Trading account assets	$0	215
Bank premises and fixed assets	$26,684,000	404
Other real estate owned	$15,575,000	426
Goodwill and other intangibles	$7,139,000	587
All other assets	$28,271,000	776
Life insurance assets	$0	3,760
Total liabilities and capital	$1,539,230,000	440
Total liabilities	$1,379,998,000	435
Total deposits	$1,351,793,000	404
Interest-bearing deposits	$1,180,711,000	382
Deposits held in domestic offices	$1,351,793,000	403
% insured	82.06%	5,859
Federal funds purchased & repurchase agreements	$0	2,131
Trading liabilities	$0	123
Other borrowed funds	$22,300,000	1,071
Subordinated debt	$0	185
All other liabilities	$5,905,000	913
Total equity capital	$159,232,000	469
Total bank equity capital	$159,232,000	469
Perpetual preferred stock	$0	259
Common stock	$800,000	2,781
Surplus	$72,006,000	525
Undivided profits	$86,426,000	402
Noncontrolling interests in consolidated subsidiaries	$0	170
Memoranda
Noncurrent loans and leases	$54,753,000	276
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,111
Income earned, not collected on loans	$4,605,000	533
Earning assets	$1,443,728,000	427
Long-term assets (5+ years)	$247,650,000	800
Average Assets, year-to-date	$1,527,571,000	439
Average Assets, quarterly	$1,527,571,000	439
Volatile liabilities	$71,527,000	680
Insider loans	$4,634,000	1,370
FHLB advances	$22,300,000	1,012
Loans and leases held for sale	$17,929,000	284
Unused loan commitments	$155,623,000	516
Tier 1 (core) risk-based capital	$158,775,000	427
Tier 2 risk-based capital	$15,097,000	377
Total risk weighted assets	$1,195,361,000	383
Total unused commitments	$155,623,000	516
Derivatives	$64,919,000	323
2011-12-31		Rank
# of Employees:	319	441
Assets and Liabilities
Total Assets:	$1,515,912,000	441
Cash and due from depository institutions	$71,300,000	441
Interest-bearing balances	$48,610,000	811
Securities	$145,490,000	1,027
Federal funds sold & reverse repurchase agreements	$11,583,000	503
Net loans & leases	$1,207,947,000	359
Loan loss allowance	$27,909,000	317
Trading account assets	$0	205
Bank premises and fixed assets	$27,063,000	398
Other real estate owned	$14,139,000	441
Goodwill and other intangibles	$6,251,000	631
All other assets	$32,139,000	700
Life insurance assets	$0	3,748
Total liabilities and capital	$1,515,912,000	441
Total liabilities	$1,359,414,000	439
Total deposits	$1,331,552,000	408
Interest-bearing deposits	$1,160,151,000	384
Deposits held in domestic offices	$1,331,552,000	407
% insured	81.97%	5,922
Federal funds purchased & repurchase agreements	$0	2,367
Trading liabilities	$0	115
Other borrowed funds	$22,300,000	1,154
Subordinated debt	$0	193
All other liabilities	$5,562,000	943
Total equity capital	$156,498,000	468
Total bank equity capital	$156,498,000	468
Perpetual preferred stock	$0	263
Common stock	$800,000	2,806
Surplus	$71,999,000	528
Undivided profits	$83,699,000	412
Noncontrolling interests in consolidated subsidiaries	$0	168
Memoranda
Noncurrent loans and leases	$59,169,000	271
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,138
Income earned, not collected on loans	$5,129,000	501
Earning assets	$1,413,630,000	431
Long-term assets (5+ years)	$244,875,000	659
Average Assets, year-to-date	$1,521,640,600	437
Average Assets, quarterly	$1,495,725,500	446
Volatile liabilities	$76,746,000	696
Insider loans	$4,501,000	1,425
FHLB advances	$22,300,000	1,085
Loans and leases held for sale	$22,549,000	210
Unused loan commitments	$152,540,000	508
Tier 1 (core) risk-based capital	$156,078,000	431
Tier 2 risk-based capital	$15,110,000	378
Total risk weighted assets	$1,195,793,000	384
Total unused commitments	$152,540,000	508
Derivatives	$47,229,000	306
2011-09-30		Rank
# of Employees:	321	437
Assets and Liabilities
Total Assets:	$1,475,539,000	459
Cash and due from depository institutions	$54,177,000	437
Interest-bearing balances	$36,868,000	1,138
Securities	$146,986,000	993
Federal funds sold & reverse repurchase agreements	$20,322,000	279
Net loans & leases	$1,176,991,000	368
Loan loss allowance	$27,177,000	325
Trading account assets	$0	209
Bank premises and fixed assets	$27,264,000	389
Other real estate owned	$14,898,000	437
Goodwill and other intangibles	$6,377,000	631
All other assets	$28,524,000	784
Life insurance assets	$0	3,747
Total liabilities and capital	$1,475,539,000	459
Total liabilities	$1,318,929,000	455
Total deposits	$1,279,055,000	421
Interest-bearing deposits	$1,123,472,000	402
Deposits held in domestic offices	$1,279,055,000	418
% insured	83.27%	5,818
Federal funds purchased & repurchase agreements	$0	2,338
Trading liabilities	$0	112
Other borrowed funds	$32,300,000	888
Subordinated debt	$0	206
All other liabilities	$7,574,000	756
Total equity capital	$156,610,000	477
Total bank equity capital	$156,610,000	477
Perpetual preferred stock	$0	266
Common stock	$800,000	2,845
Surplus	$71,980,000	536
Undivided profits	$83,830,000	414
Noncontrolling interests in consolidated subsidiaries	$0	175
Memoranda
Noncurrent loans and leases	$58,908,000	285
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,137
Income earned, not collected on loans	$4,721,000	553
Earning assets	$1,381,167,000	442
Long-term assets (5+ years)	$243,054,000	640
Average Assets, year-to-date	$1,523,072,750	436
Average Assets, quarterly	$1,510,200,500	443
Volatile liabilities	$88,521,000	633
Insider loans	$4,562,000	1,429
FHLB advances	$32,300,000	815
Loans and leases held for sale	$21,036,000	203
Unused loan commitments	$154,259,000	517
Tier 1 (core) risk-based capital	$156,099,000	431
Tier 2 risk-based capital	$14,749,000	386
Total risk weighted assets	$1,167,267,000	390
Total unused commitments	$154,259,000	517
Derivatives	$50,623,000	310
2011-06-30		Rank
# of Employees:	316	455
Assets and Liabilities
Total Assets:	$1,544,862,000	437
Cash and due from depository institutions	$116,762,000	455
Interest-bearing balances	$95,159,000	408
Securities	$154,214,000	933
Federal funds sold & reverse repurchase agreements	$25,389,000	201
Net loans & leases	$1,169,259,000	367
Loan loss allowance	$27,543,000	335
Trading account assets	$0	213
Bank premises and fixed assets	$27,598,000	388
Other real estate owned	$13,976,000	455
Goodwill and other intangibles	$8,075,000	569
All other assets	$29,589,000	767
Life insurance assets	$0	3,737
Total liabilities and capital	$1,544,862,000	437
Total liabilities	$1,387,615,000	434
Total deposits	$1,349,199,000	400
Interest-bearing deposits	$1,216,539,000	371
Deposits held in domestic offices	$1,349,199,000	398
% insured	84.69%	5,600
Federal funds purchased & repurchase agreements	$0	2,430
Trading liabilities	$0	112
Other borrowed funds	$32,300,000	924
Subordinated debt	$0	212
All other liabilities	$6,116,000	846
Total equity capital	$157,247,000	466
Total bank equity capital	$157,247,000	466
Perpetual preferred stock	$0	222
Common stock	$800,000	2,883
Surplus	$71,961,000	541
Undivided profits	$84,486,000	394
Noncontrolling interests in consolidated subsidiaries	$0	179
Memoranda
Noncurrent loans and leases	$57,819,000	305
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,160
Income earned, not collected on loans	$5,629,000	453
Earning assets	$1,444,021,000	419
Long-term assets (5+ years)	$232,142,000	659
Average Assets, year-to-date	$1,538,917,330	440
Average Assets, quarterly	$1,529,782,500	441
Volatile liabilities	$77,726,000	716
Insider loans	$4,678,000	1,412
FHLB advances	$32,300,000	861
Loans and leases held for sale	$3,482,000	455
Unused loan commitments	$154,423,000	503
Tier 1 (core) risk-based capital	$155,819,000	431
Tier 2 risk-based capital	$14,851,000	386
Total risk weighted assets	$1,174,918,000	395
Total unused commitments	$154,423,000	504
Derivatives	$15,724,000	424
2011-03-31		Rank
# of Employees:	314	461
Assets and Liabilities
Total Assets:	$1,514,703,000	452
Cash and due from depository institutions	$119,367,000	461
Interest-bearing balances	$101,062,000	389
Securities	$145,754,000	977
Federal funds sold & reverse repurchase agreements	$393,000	3,715
Net loans & leases	$1,160,207,000	369
Loan loss allowance	$28,384,000	331
Trading account assets	$0	208
Bank premises and fixed assets	$27,961,000	391
Other real estate owned	$21,218,000	461
Goodwill and other intangibles	$8,536,000	557
All other assets	$31,267,000	751
Life insurance assets	$0	3,748
Total liabilities and capital	$1,514,703,000	452
Total liabilities	$1,356,506,000	457
Total deposits	$1,317,281,000	415
Interest-bearing deposits	$1,200,561,000	379
Deposits held in domestic offices	$1,317,281,000	414
% insured	82.69%	6,045
Federal funds purchased & repurchase agreements	$0	2,341
Trading liabilities	$0	108
Other borrowed funds	$32,300,000	934
Subordinated debt	$0	214
All other liabilities	$6,925,000	761
Total equity capital	$158,197,000	458
Total bank equity capital	$158,197,000	458
Perpetual preferred stock	$0	224
Common stock	$800,000	2,922
Surplus	$71,942,000	541
Undivided profits	$85,455,000	365
Noncontrolling interests in consolidated subsidiaries	$0	181
Memoranda
Noncurrent loans and leases	$61,667,000	301
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,152
Income earned, not collected on loans	$5,796,000	450
Earning assets	$1,407,416,000	440
Long-term assets (5+ years)	$229,009,000	648
Average Assets, year-to-date	$1,535,945,000	444
Average Assets, quarterly	$1,535,945,000	444
Volatile liabilities	$109,749,000	578
Insider loans	$4,879,000	1,394
FHLB advances	$32,300,000	870
Loans and leases held for sale	$5,174,000	314
Unused loan commitments	$154,695,000	508
Tier 1 (core) risk-based capital	$157,156,000	421
Tier 2 risk-based capital	$14,699,000	396
Total risk weighted assets	$1,161,797,000	400
Total unused commitments	$154,695,000	508
Derivatives	$12,520,000	431
2010-12-31		Rank
# of Employees:	310	471
Assets and Liabilities
Total Assets:	$1,557,187,000	444
Cash and due from depository institutions	$106,081,000	471
Interest-bearing balances	$89,316,000	405
Securities	$173,699,000	818
Federal funds sold & reverse repurchase agreements	$110,000	3,973
Net loans & leases	$1,183,829,000	376
Loan loss allowance	$28,722,000	332
Trading account assets	$0	207
Bank premises and fixed assets	$28,443,000	385
Other real estate owned	$21,860,000	471
Goodwill and other intangibles	$8,505,000	558
All other assets	$34,660,000	681
Life insurance assets	$0	3,769
Total liabilities and capital	$1,557,187,000	444
Total liabilities	$1,401,519,000	442
Total deposits	$1,361,052,000	396
Interest-bearing deposits	$1,246,592,000	366
Deposits held in domestic offices	$1,361,052,000	394
% insured	85.16%	5,486
Federal funds purchased & repurchase agreements	$0	2,549
Trading liabilities	$0	108
Other borrowed funds	$33,452,000	981
Subordinated debt	$0	220
All other liabilities	$7,015,000	759
Total equity capital	$155,668,000	458
Total bank equity capital	$155,668,000	458
Perpetual preferred stock	$0	224
Common stock	$800,000	2,960
Surplus	$71,923,000	538
Undivided profits	$82,945,000	373
Noncontrolling interests in consolidated subsidiaries	$0	190
Memoranda
Noncurrent loans and leases	$49,968,000	360
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,218
Income earned, not collected on loans	$6,121,000	428
Earning assets	$1,446,954,000	429
Long-term assets (5+ years)	$245,112,000	585
Average Assets, year-to-date	$1,593,694,000	432
Average Assets, quarterly	$1,575,513,000	439
Volatile liabilities	$325,199,000	430
Insider loans	$5,119,000	1,359
FHLB advances	$33,452,000	913
Loans and leases held for sale	$25,080,000	192
Unused loan commitments	$153,206,000	514
Tier 1 (core) risk-based capital	$154,198,000	423
Tier 2 risk-based capital	$15,011,000	397
Total risk weighted assets	$1,186,722,000	404
Total unused commitments	$153,206,000	514
Derivatives	$41,302,000	305
2010-09-30		Rank
# of Employees:	306	471
Assets and Liabilities
Total Assets:	$1,593,839,000	430
Cash and due from depository institutions	$166,634,000	471
Interest-bearing balances	$149,092,000	279
Securities	$162,677,000	835
Federal funds sold & reverse repurchase agreements	$113,000	4,173
Net loans & leases	$1,174,454,000	380
Loan loss allowance	$28,844,000	333
Trading account assets	$0	210
Bank premises and fixed assets	$28,598,000	379
Other real estate owned	$19,667,000	471
Goodwill and other intangibles	$6,843,000	626
All other assets	$34,853,000	676
Life insurance assets	$0	3,793
Total liabilities and capital	$1,593,839,000	430
Total liabilities	$1,440,760,000	425
Total deposits	$1,399,482,000	380
Interest-bearing deposits	$1,290,994,000	352
Deposits held in domestic offices	$1,399,482,000	378
% insured	86.83%	4,603
Federal funds purchased & repurchase agreements	$0	2,564
Trading liabilities	$0	103
Other borrowed funds	$33,463,000	1,050
Subordinated debt	$0	233
All other liabilities	$7,815,000	748
Total equity capital	$153,079,000	454
Total bank equity capital	$153,079,000	454
Perpetual preferred stock	$0	229
Common stock	$800,000	3,019
Surplus	$71,886,000	532
Undivided profits	$80,393,000	398
Noncontrolling interests in consolidated subsidiaries	$0	194
Memoranda
Noncurrent loans and leases	$52,796,000	359
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,218
Income earned, not collected on loans	$6,285,000	428
Earning assets	$1,486,336,000	415
Long-term assets (5+ years)	$238,279,000	576
Average Assets, year-to-date	$1,602,820,750	421
Average Assets, quarterly	$1,574,004,000	433
Volatile liabilities	$352,509,000	403
Insider loans	$4,931,000	1,446
FHLB advances	$33,463,000	975
Loans and leases held for sale	$17,857,000	251
Unused loan commitments	$138,934,000	561
Tier 1 (core) risk-based capital	$151,373,000	419
Tier 2 risk-based capital	$14,844,000	405
Total risk weighted assets	$1,173,063,000	403
Total unused commitments	$138,934,000	562
Derivatives	$68,832,000	285
2010-06-30		Rank
# of Employees:	300	474
Assets and Liabilities
Total Assets:	$1,554,169,000	440
Cash and due from depository institutions	$93,015,000	474
Interest-bearing balances	$72,591,000	491
Securities	$193,941,000	696
Federal funds sold & reverse repurchase agreements	$112,000	4,284
Net loans & leases	$1,163,908,000	380
Loan loss allowance	$29,658,000	322
Trading account assets	$0	210
Bank premises and fixed assets	$28,833,000	370
Other real estate owned	$29,513,000	474
Goodwill and other intangibles	$7,637,000	597
All other assets	$37,210,000	637
Life insurance assets	$0	3,801
Total liabilities and capital	$1,554,169,000	440
Total liabilities	$1,405,294,000	436
Total deposits	$1,364,013,000	386
Interest-bearing deposits	$1,274,570,000	354
Deposits held in domestic offices	$1,364,013,000	385
% insured	87.03%	4,616
Federal funds purchased & repurchase agreements	$0	2,594
Trading liabilities	$0	104
Other borrowed funds	$33,473,000	1,093
Subordinated debt	$0	241
All other liabilities	$7,808,000	720
Total equity capital	$148,875,000	465
Total bank equity capital	$148,875,000	464
Perpetual preferred stock	$0	222
Common stock	$800,000	3,053
Surplus	$71,850,000	532
Undivided profits	$76,225,000	412
Noncontrolling interests in consolidated subsidiaries	$0	198
Memoranda
Noncurrent loans and leases	$52,010,000	368
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,233
Income earned, not collected on loans	$6,750,000	387
Earning assets	$1,430,552,000	429
Long-term assets (5+ years)	$232,681,000	577
Average Assets, year-to-date	$1,605,814,670	424
Average Assets, quarterly	$1,574,483,500	434
Volatile liabilities	$393,190,000	376
Insider loans	$4,949,000	1,451
FHLB advances	$33,473,000	1,030
Loans and leases held for sale	$7,948,000	352
Unused loan commitments	$147,190,000	517
Tier 1 (core) risk-based capital	$147,316,000	423
Tier 2 risk-based capital	$14,974,000	404
Total risk weighted assets	$1,182,720,000	404
Total unused commitments	$147,190,000	517
Derivatives	$28,965,000	349
2010-03-31		Rank
# of Employees:	308	470
Assets and Liabilities
Total Assets:	$1,594,798,000	442
Cash and due from depository institutions	$163,984,000	470
Interest-bearing balances	$143,709,000	286
Securities	$135,584,000	968
Federal funds sold & reverse repurchase agreements	$403,000	4,200
Net loans & leases	$1,202,181,000	379
Loan loss allowance	$24,822,000	385
Trading account assets	$0	227
Bank premises and fixed assets	$29,148,000	383
Other real estate owned	$20,025,000	470
Goodwill and other intangibles	$8,348,000	579
All other assets	$35,125,000	702
Life insurance assets	$0	3,823
Total liabilities and capital	$1,594,798,000	442
Total liabilities	$1,442,266,000	440
Total deposits	$1,399,817,000	385
Interest-bearing deposits	$1,302,088,000	362
Deposits held in domestic offices	$1,399,817,000	383
% insured	81.99%	5,907
Federal funds purchased & repurchase agreements	$0	2,570
Trading liabilities	$0	108
Other borrowed funds	$33,483,000	1,170
Subordinated debt	$0	248
All other liabilities	$8,966,000	643
Total equity capital	$152,532,000	454
Total bank equity capital	$152,532,000	454
Perpetual preferred stock	$0	220
Common stock	$800,000	3,109
Surplus	$71,814,000	539
Undivided profits	$79,918,000	381
Noncontrolling interests in consolidated subsidiaries	$0	204
Memoranda
Noncurrent loans and leases	$64,463,000	322
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,219
Income earned, not collected on loans	$6,444,000	435
Earning assets	$1,481,877,000	429
Long-term assets (5+ years)	$222,275,000	617
Average Assets, year-to-date	$1,631,637,500	429
Average Assets, quarterly	$1,631,637,500	429
Volatile liabilities	$407,253,000	379
Insider loans	$4,965,000	1,508
FHLB advances	$33,483,000	1,108
Loans and leases held for sale	$7,893,000	288
Unused loan commitments	$152,340,000	533
Tier 1 (core) risk-based capital	$151,961,000	411
Tier 2 risk-based capital	$15,020,000	424
Total risk weighted assets	$1,191,286,000	421
Total unused commitments	$152,340,000	533
Derivatives	$27,743,000	339
2009-12-31		Rank
# of Employees:	303	477
Assets and Liabilities
Total Assets:	$1,668,477,000	421
Cash and due from depository institutions	$206,875,000	477
Interest-bearing balances	$188,114,000	179
Securities	$148,205,000	873
Federal funds sold & reverse repurchase agreements	$620,000	3,853
Net loans & leases	$1,222,136,000	386
Loan loss allowance	$24,504,000	397
Trading account assets	$0	224
Bank premises and fixed assets	$29,513,000	379
Other real estate owned	$16,750,000	477
Goodwill and other intangibles	$8,476,000	579
All other assets	$35,902,000	699
Life insurance assets	$0	3,837
Total liabilities and capital	$1,668,477,000	421
Total liabilities	$1,516,990,000	421
Total deposits	$1,474,179,000	372
Interest-bearing deposits	$1,375,342,000	348
Deposits held in domestic offices	$1,474,179,000	370
% insured	74.90%	6,939
Federal funds purchased & repurchase agreements	$0	2,785
Trading liabilities	$0	104
Other borrowed funds	$33,493,000	1,264
Subordinated debt	$0	258
All other liabilities	$9,318,000	631
Total equity capital	$151,487,000	447
Total bank equity capital	$151,487,000	446
Perpetual preferred stock	$0	219
Common stock	$800,000	3,151
Surplus	$71,777,000	524
Undivided profits	$78,910,000	378
Noncontrolling interests in consolidated subsidiaries	$0	209
Memoranda
Noncurrent loans and leases	$65,036,000	327
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,191
Income earned, not collected on loans	$6,453,000	445
Earning assets	$1,559,075,000	409
Long-term assets (5+ years)	$213,632,000	635
Average Assets, year-to-date	$1,544,550,200	444
Average Assets, quarterly	$1,622,559,000	433
Volatile liabilities	$420,299,000	368
Insider loans	$5,021,000	1,541
FHLB advances	$33,493,000	1,195
Loans and leases held for sale	$9,245,000	282
Unused loan commitments	$155,536,000	535
Tier 1 (core) risk-based capital	$150,531,000	410
Tier 2 risk-based capital	$15,336,000	428
Total risk weighted assets	$1,217,206,000	423
Total unused commitments	$155,536,000	535
Derivatives	$19,285,000	382
2009-09-30		Rank
# of Employees:	285	509
Assets and Liabilities
Total Assets:	$1,576,641,000	453
Cash and due from depository institutions	$181,247,000	509
Interest-bearing balances	$163,381,000	194
Securities	$113,282,000	1,134
Federal funds sold & reverse repurchase agreements	$487,000	4,147
Net loans & leases	$1,210,266,000	408
Loan loss allowance	$24,878,000	383
Trading account assets	$0	238
Bank premises and fixed assets	$29,130,000	388
Other real estate owned	$9,170,000	509
Goodwill and other intangibles	$7,595,000	653
All other assets	$25,464,000	865
Life insurance assets	$0	3,862
Total liabilities and capital	$1,576,641,000	453
Total liabilities	$1,425,160,000	453
Total deposits	$1,382,823,000	399
Interest-bearing deposits	$1,283,157,000	378
Deposits held in domestic offices	$1,382,823,000	397
% insured	60.59%	7,749
Federal funds purchased & repurchase agreements	$0	2,868
Trading liabilities	$0	103
Other borrowed funds	$33,503,000	1,308
Subordinated debt	$0	269
All other liabilities	$8,834,000	714
Total equity capital	$151,481,000	467
Total bank equity capital	$151,481,000	467
Perpetual preferred stock	$0	212
Common stock	$800,000	3,195
Surplus	$71,741,000	529
Undivided profits	$78,940,000	393
Noncontrolling interests in consolidated subsidiaries	$0	214
Memoranda
Noncurrent loans and leases	$68,517,000	318
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,174
Income earned, not collected on loans	$6,684,000	461
Earning assets	$1,487,416,000	444
Long-term assets (5+ years)	$188,496,000	719
Average Assets, year-to-date	$1,513,568,500	467
Average Assets, quarterly	$1,563,326,500	459
Volatile liabilities	$436,053,000	371
Insider loans	$5,038,000	1,532
FHLB advances	$33,503,000	1,230
Loans and leases held for sale	$8,050,000	302
Unused loan commitments	$166,942,000	536
Tier 1 (core) risk-based capital	$149,294,000	434
Tier 2 risk-based capital	$14,922,000	463
Total risk weighted assets	$1,183,349,000	451
Total unused commitments	$166,942,000	537
Derivatives	$38,224,000	307
2009-06-30		Rank
# of Employees:	287	520
Assets and Liabilities
Total Assets:	$1,550,012,000	473
Cash and due from depository institutions	$124,081,000	520
Interest-bearing balances	$108,551,000	227
Securities	$116,966,000	1,074
Federal funds sold & reverse repurchase agreements	$821,000	4,178
Net loans & leases	$1,243,912,000	413
Loan loss allowance	$24,864,000	380
Trading account assets	$0	240
Bank premises and fixed assets	$20,946,000	567
Other real estate owned	$7,668,000	520
Goodwill and other intangibles	$7,694,000	670
All other assets	$27,924,000	797
Life insurance assets	$0	3,901
Total liabilities and capital	$1,550,012,000	473
Total liabilities	$1,401,490,000	470
Total deposits	$1,339,271,000	418
Interest-bearing deposits	$1,245,834,000	392
Deposits held in domestic offices	$1,339,271,000	416
% insured	57.63%	7,401
Federal funds purchased & repurchase agreements	$0	2,922
Trading liabilities	$0	100
Other borrowed funds	$53,513,000	954
Subordinated debt	$0	276
All other liabilities	$8,706,000	742
Total equity capital	$148,522,000	471
Total bank equity capital	$148,522,000	471
Perpetual preferred stock	$0	213
Common stock	$800,000	3,234
Surplus	$71,704,000	542
Undivided profits	$76,018,000	398
Noncontrolling interests in consolidated subsidiaries	$0	219
Memoranda
Noncurrent loans and leases	$60,506,000	339
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,161
Income earned, not collected on loans	$7,075,000	436
Earning assets	$1,470,250,000	449
Long-term assets (5+ years)	$222,011,000	609
Average Assets, year-to-date	$1,492,544,330	482
Average Assets, quarterly	$1,534,273,500	476
Volatile liabilities	$418,140,000	394
Insider loans	$5,596,000	1,402
FHLB advances	$53,513,000	871
Loans and leases held for sale	$12,537,000	315
Unused loan commitments	$193,637,000	492
Tier 1 (core) risk-based capital	$147,651,000	435
Tier 2 risk-based capital	$15,040,000	468
Total risk weighted assets	$1,192,924,000	469
Total unused commitments	$193,637,000	492
Derivatives	$31,488,000	351
2009-03-31		Rank
# of Employees:	282	528
Assets and Liabilities
Total Assets:	$1,518,535,000	479
Cash and due from depository institutions	$150,594,000	528
Interest-bearing balances	$132,886,000	182
Securities	$76,470,000	1,616
Federal funds sold & reverse repurchase agreements	$218,000	5,187
Net loans & leases	$1,237,562,000	420
Loan loss allowance	$17,963,000	456
Trading account assets	$0	234
Bank premises and fixed assets	$21,225,000	553
Other real estate owned	$4,143,000	528
Goodwill and other intangibles	$6,456,000	740
All other assets	$21,867,000	982
Life insurance assets	$0	3,932
Total liabilities and capital	$1,518,535,000	479
Total liabilities	$1,368,129,000	481
Total deposits	$1,303,460,000	428
Interest-bearing deposits	$1,206,330,000	407
Deposits held in domestic offices	$1,303,460,000	426
% insured	47.59%	7,855
Federal funds purchased & repurchase agreements	$0	2,904
Trading liabilities	$0	92
Other borrowed funds	$53,523,000	1,005
Subordinated debt	$0	271
All other liabilities	$11,146,000	617
Total equity capital	$150,406,000	471
Total bank equity capital	$150,406,000	471
Perpetual preferred stock	$0	193
Common stock	$800,000	3,257
Surplus	$71,668,000	536
Undivided profits	$77,938,000	402
Noncontrolling interests in consolidated subsidiaries	$0	220
Memoranda
Noncurrent loans and leases	$40,467,000	421
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,134
Income earned, not collected on loans	$7,286,000	439
Earning assets	$1,447,136,000	464
Long-term assets (5+ years)	$183,624,000	738
Average Assets, year-to-date	$1,463,810,500	493
Average Assets, quarterly	$1,463,810,500	493
Volatile liabilities	$358,521,000	469
Insider loans	$5,868,000	1,339
FHLB advances	$53,523,000	905
Loans and leases held for sale	$30,131,000	151
Unused loan commitments	$197,637,000	513
Tier 1 (core) risk-based capital	$148,870,000	434
Tier 2 risk-based capital	$14,838,000	469
Total risk weighted assets	$1,183,941,000	475
Total unused commitments	$197,637,000	515
Derivatives	$91,935,000	237
2008-12-31		Rank
# of Employees:	269	561
Assets and Liabilities
Total Assets:	$1,409,086,000	506
Cash and due from depository institutions	$25,059,000	561
Interest-bearing balances	$98,000	5,782
Securities	$111,934,000	1,087
Federal funds sold & reverse repurchase agreements	$203,000	4,882
Net loans & leases	$1,221,582,000	437
Loan loss allowance	$15,230,000	514
Trading account assets	$0	236
Bank premises and fixed assets	$21,472,000	548
Other real estate owned	$2,354,000	561
Goodwill and other intangibles	$6,029,000	782
All other assets	$20,453,000	1,048
Life insurance assets	$0	3,960
Total liabilities and capital	$1,409,086,000	506
Total liabilities	$1,288,106,000	501
Total deposits	$1,256,178,000	427
Interest-bearing deposits	$1,167,556,000	404
Deposits held in domestic offices	$1,256,178,000	425
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,392
Trading liabilities	$0	88
Other borrowed funds	$23,532,000	2,001
Subordinated debt	$0	278
All other liabilities	$8,396,000	772
Total equity capital	$120,980,000	567
Total bank equity capital	$120,980,000	567
Perpetual preferred stock	$0	141
Common stock	$800,000	3,280
Surplus	$36,092,000	909
Undivided profits	$84,088,000	369
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$33,387,000	423
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,078
Income earned, not collected on loans	$7,687,000	429
Earning assets	$1,333,817,000	494
Long-term assets (5+ years)	$159,508,000	845
Average Assets, year-to-date	$1,401,168,000	497
Average Assets, quarterly	$1,410,233,500	502
Volatile liabilities	$322,923,000	523
Insider loans	$5,932,000	1,356
FHLB advances	$23,532,000	1,903
Loans and leases held for sale	$8,603,000	257
Unused loan commitments	$201,001,000	524
Tier 1 (core) risk-based capital	$118,689,000	530
Tier 2 risk-based capital	$14,720,000	469
Total risk weighted assets	$1,177,030,000	473
Total unused commitments	$201,001,000	524
Derivatives	$38,963,000	310
2008-09-30		Rank
# of Employees:	272	564
Assets and Liabilities
Total Assets:	$1,411,381,000	507
Cash and due from depository institutions	$57,105,000	564
Interest-bearing balances	$8,039,000	887
Securities	$101,467,000	1,166
Federal funds sold & reverse repurchase agreements	$2,658,000	3,307
Net loans & leases	$1,197,565,000	439
Loan loss allowance	$14,087,000	495
Trading account assets	$0	251
Bank premises and fixed assets	$21,769,000	538
Other real estate owned	$2,234,000	564
Goodwill and other intangibles	$7,399,000	749
All other assets	$21,184,000	994
Life insurance assets	$0	3,984
Total liabilities and capital	$1,411,381,000	507
Total liabilities	$1,288,628,000	497
Total deposits	$1,254,246,000	421
Interest-bearing deposits	$1,147,333,000	403
Deposits held in domestic offices	$1,254,246,000	419
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,524
Trading liabilities	$0	91
Other borrowed funds	$23,542,000	2,027
Subordinated debt	$0	276
All other liabilities	$10,840,000	615
Total equity capital	$122,753,000	565
Total bank equity capital	$122,753,000	565
Perpetual preferred stock	$0	110
Common stock	$800,000	3,313
Surplus	$36,027,000	891
Undivided profits	$85,926,000	385
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$36,701,000	323
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,110
Income earned, not collected on loans	$8,378,000	415
Earning assets	$1,309,729,000	491
Long-term assets (5+ years)	$146,199,000	906
Average Assets, year-to-date	$1,399,188,500	497
Average Assets, quarterly	$1,399,195,000	507
Volatile liabilities	$304,184,000	532
Insider loans	$6,041,000	1,311
FHLB advances	$23,542,000	1,931
Loans and leases held for sale	$881,000	829
Unused loan commitments	$213,975,000	526
Tier 1 (core) risk-based capital	$123,391,000	511
Tier 2 risk-based capital	$14,087,000	473
Total risk weighted assets	$1,162,238,000	474
Total unused commitments	$213,975,000	528
Derivatives	$3,834,000	621
2008-06-30		Rank
# of Employees:	274	563
Assets and Liabilities
Total Assets:	$1,387,009,000	510
Cash and due from depository institutions	$35,090,000	563
Interest-bearing balances	$5,838,000	1,093
Securities	$106,427,000	1,140
Federal funds sold & reverse repurchase agreements	$5,322,000	2,116
Net loans & leases	$1,186,215,000	443
Loan loss allowance	$13,866,000	474
Trading account assets	$0	267
Bank premises and fixed assets	$22,167,000	500
Other real estate owned	$2,253,000	563
Goodwill and other intangibles	$7,822,000	747
All other assets	$21,713,000	945
Life insurance assets	$0	4,015
Total liabilities and capital	$1,387,009,000	510
Total liabilities	$1,267,389,000	501
Total deposits	$1,193,793,000	441
Interest-bearing deposits	$1,103,066,000	413
Deposits held in domestic offices	$1,193,793,000	438
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,577
Trading liabilities	$0	94
Other borrowed funds	$63,551,000	944
Subordinated debt	$0	257
All other liabilities	$10,045,000	659
Total equity capital	$119,620,000	583
Total bank equity capital	$119,620,000	583
Perpetual preferred stock	$0	107
Common stock	$800,000	3,340
Surplus	$35,966,000	884
Undivided profits	$82,854,000	414
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$32,801,000	319
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,082
Income earned, not collected on loans	$8,167,000	420
Earning assets	$1,303,802,000	494
Long-term assets (5+ years)	$147,822,000	881
Average Assets, year-to-date	$1,395,124,330	494
Average Assets, quarterly	$1,406,488,500	498
Volatile liabilities	$355,496,000	470
Insider loans	$6,229,000	1,279
FHLB advances	$63,551,000	883
Loans and leases held for sale	$3,646,000	440
Unused loan commitments	$208,129,000	557
Tier 1 (core) risk-based capital	$120,540,000	523
Tier 2 risk-based capital	$13,867,000	465
Total risk weighted assets	$1,149,968,000	471
Total unused commitments	$209,077,000	552
Derivatives	$10,485,000	450
2008-03-31		Rank
# of Employees:	277	553
Assets and Liabilities
Total Assets:	$1,425,968,000	492
Cash and due from depository institutions	$37,506,000	553
Interest-bearing balances	$8,101,000	944
Securities	$133,797,000	903
Federal funds sold & reverse repurchase agreements	$5,795,000	2,867
Net loans & leases	$1,196,441,000	427
Loan loss allowance	$13,952,000	436
Trading account assets	$0	252
Bank premises and fixed assets	$22,130,000	498
Other real estate owned	$1,073,000	553
Goodwill and other intangibles	$7,717,000	769
All other assets	$21,509,000	925
Life insurance assets	$0	4,038
Total liabilities and capital	$1,425,968,000	492
Total liabilities	$1,304,339,000	483
Total deposits	$1,228,156,000	431
Interest-bearing deposits	$1,144,736,000	400
Deposits held in domestic offices	$1,228,156,000	429
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,157
Trading liabilities	$0	86
Other borrowed funds	$63,560,000	887
Subordinated debt	$0	251
All other liabilities	$12,623,000	598
Total equity capital	$121,629,000	579
Total bank equity capital	$121,629,000	579
Perpetual preferred stock	$0	108
Common stock	$800,000	3,353
Surplus	$35,898,000	888
Undivided profits	$84,931,000	426
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$12,902,000	611
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,070
Income earned, not collected on loans	$9,311,000	383
Earning assets	$1,344,134,000	480
Long-term assets (5+ years)	$138,346,000	905
Average Assets, year-to-date	$1,399,182,000	494
Average Assets, quarterly	$1,399,182,000	494
Volatile liabilities	$372,475,000	436
Insider loans	$6,101,000	1,287
FHLB advances	$63,560,000	823
Loans and leases held for sale	$13,090,000	216
Unused loan commitments	$197,157,000	602
Tier 1 (core) risk-based capital	$120,976,000	522
Tier 2 risk-based capital	$13,953,000	448
Total risk weighted assets	$1,156,019,000	462
Total unused commitments	$198,569,000	598
Derivatives	$21,546,000	380
2007-12-31		Rank
# of Employees:	271	570
Assets and Liabilities
Total Assets:	$1,372,396,000	506
Cash and due from depository institutions	$45,367,000	570
Interest-bearing balances	$24,173,000	243
Securities	$108,749,000	1,108
Federal funds sold & reverse repurchase agreements	$157,000	5,866
Net loans & leases	$1,165,479,000	435
Loan loss allowance	$13,533,000	426
Trading account assets	$0	237
Bank premises and fixed assets	$22,304,000	496
Other real estate owned	$1,358,000	570
Goodwill and other intangibles	$8,068,000	744
All other assets	$20,914,000	934
Life insurance assets	$0	4,052
Total liabilities and capital	$1,372,395,000	506
Total liabilities	$1,254,756,000	499
Total deposits	$1,180,942,000	440
Interest-bearing deposits	$1,086,883,000	416
Deposits held in domestic offices	$1,180,942,000	437
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,440
Trading liabilities	$0	78
Other borrowed funds	$63,840,000	835
Subordinated debt	$0	248
All other liabilities	$9,974,000	689
Total equity capital	$117,639,000	601
Total bank equity capital	$117,639,000	601
Perpetual preferred stock	$0	111
Common stock	$800,000	3,361
Surplus	$35,783,000	872
Undivided profits	$81,056,000	449
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$11,790,000	526
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,085
Income earned, not collected on loans	$9,578,000	403
Earning assets	$1,298,558,000	494
Long-term assets (5+ years)	$132,823,000	894
Average Assets, year-to-date	$1,377,026,600	483
Average Assets, quarterly	$1,396,213,000	495
Volatile liabilities	$367,889,000	436
Insider loans	$3,832,000	1,934
FHLB advances	$63,569,000	770
Loans and leases held for sale	$10,172,000	236
Unused loan commitments	$206,423,000	587
Tier 1 (core) risk-based capital	$117,178,000	538
Tier 2 risk-based capital	$13,533,000	453
Total risk weighted assets	$1,126,360,000	470
Total unused commitments	$206,423,000	587
Derivatives	$11,979,000	437
2007-09-30		Rank
# of Employees:	274	560
Assets and Liabilities
Total Assets:	$1,420,030,000	483
Cash and due from depository institutions	$34,420,000	560
Interest-bearing balances	$13,263,000	425
Securities	$144,143,000	825
Federal funds sold & reverse repurchase agreements	$15,391,000	909
Net loans & leases	$1,172,109,000	425
Loan loss allowance	$13,528,000	411
Trading account assets	$0	244
Bank premises and fixed assets	$22,479,000	473
Other real estate owned	$1,210,000	560
Goodwill and other intangibles	$8,373,000	701
All other assets	$21,905,000	883
Life insurance assets	$0	4,026
Total liabilities and capital	$1,420,030,000	483
Total liabilities	$1,302,215,000	472
Total deposits	$1,227,687,000	420
Interest-bearing deposits	$1,125,927,000	394
Deposits held in domestic offices	$1,227,687,000	417
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,436
Trading liabilities	$0	78
Other borrowed funds	$63,849,000	767
Subordinated debt	$0	244
All other liabilities	$10,679,000	648
Total equity capital	$117,815,000	585
Total bank equity capital	$117,815,000	585
Perpetual preferred stock	$0	113
Common stock	$800,000	3,346
Surplus	$35,719,000	855
Undivided profits	$81,296,000	446
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$11,231,000	443
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,109
Income earned, not collected on loans	$10,362,000	397
Earning assets	$1,344,906,000	466
Long-term assets (5+ years)	$126,632,000	915
Average Assets, year-to-date	$1,378,184,250	483
Average Assets, quarterly	$1,406,262,000	485
Volatile liabilities	$330,811,000	460
Insider loans	$4,377,000	1,689
FHLB advances	$63,578,000	708
Loans and leases held for sale	$4,638,000	367
Unused loan commitments	$214,275,000	588
Tier 1 (core) risk-based capital	$117,819,000	531
Tier 2 risk-based capital	$13,530,000	443
Total risk weighted assets	$1,147,867,000	453
Total unused commitments	$214,275,000	588
Derivatives	$11,540,000	443
2007-06-30		Rank
# of Employees:	272	579
Assets and Liabilities
Total Assets:	$1,392,494,000	502
Cash and due from depository institutions	$62,502,000	579
Interest-bearing balances	$36,987,000	171
Securities	$110,179,000	1,099
Federal funds sold & reverse repurchase agreements	$500,000	5,604
Net loans & leases	$1,167,358,000	433
Loan loss allowance	$12,837,000	427
Trading account assets	$0	245
Bank premises and fixed assets	$22,442,000	474
Other real estate owned	$1,183,000	579
Goodwill and other intangibles	$8,691,000	698
All other assets	$19,639,000	977
Life insurance assets	$0	4,058
Total liabilities and capital	$1,392,494,000	502
Total liabilities	$1,278,308,000	489
Total deposits	$1,206,236,000	440
Interest-bearing deposits	$1,106,479,000	414
Deposits held in domestic offices	$1,206,236,000	439
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,401
Trading liabilities	$0	87
Other borrowed funds	$63,857,000	719
Subordinated debt	$0	258
All other liabilities	$8,215,000	784
Total equity capital	$114,186,000	608
Total bank equity capital	$114,186,000	608
Perpetual preferred stock	$0	111
Common stock	$800,000	3,356
Surplus	$35,597,000	861
Undivided profits	$77,789,000	470
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$10,895,000	401
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,127
Income earned, not collected on loans	$9,071,000	428
Earning assets	$1,315,024,000	486
Long-term assets (5+ years)	$125,381,000	912
Average Assets, year-to-date	$1,364,235,670	499
Average Assets, quarterly	$1,370,338,500	504
Volatile liabilities	$330,668,000	458
Insider loans	$4,869,000	1,512
FHLB advances	$63,586,000	651
Loans and leases held for sale	$6,957,000	332
Unused loan commitments	$209,657,000	606
Tier 1 (core) risk-based capital	$114,397,000	552
Tier 2 risk-based capital	$12,839,000	468
Total risk weighted assets	$1,142,352,000	469
Total unused commitments	$209,657,000	608
Derivatives	$21,997,000	383
2007-03-31		Rank
# of Employees:	271	574
Assets and Liabilities
Total Assets:	$1,348,183,000	508
Cash and due from depository institutions	$41,060,000	574
Interest-bearing balances	$21,820,000	304
Securities	$99,805,000	1,220
Federal funds sold & reverse repurchase agreements	$749,000	6,077
Net loans & leases	$1,155,541,000	429
Loan loss allowance	$12,535,000	431
Trading account assets	$0	267
Bank premises and fixed assets	$22,610,000	456
Other real estate owned	$537,000	574
Goodwill and other intangibles	$8,614,000	692
All other assets	$19,267,000	950
Life insurance assets	$0	4,074
Total liabilities and capital	$1,348,183,000	508
Total liabilities	$1,234,022,000	497
Total deposits	$1,160,159,000	456
Interest-bearing deposits	$1,079,818,000	424
Deposits held in domestic offices	$1,160,159,000	454
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,056
Trading liabilities	$0	89
Other borrowed funds	$63,866,000	701
Subordinated debt	$0	262
All other liabilities	$9,997,000	695
Total equity capital	$114,161,000	598
Total bank equity capital	$114,161,000	598
Perpetual preferred stock	$0	113
Common stock	$800,000	3,353
Surplus	$35,486,000	841
Undivided profits	$77,875,000	473
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$9,424,000	396
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,132
Income earned, not collected on loans	$8,916,000	430
Earning assets	$1,277,915,000	489
Long-term assets (5+ years)	$126,081,000	886
Average Assets, year-to-date	$1,350,106,500	506
Average Assets, quarterly	$1,350,106,500	506
Volatile liabilities	$341,268,000	432
Insider loans	$4,603,000	1,553
FHLB advances	$63,595,000	639
Loans and leases held for sale	$9,843,000	263
Unused loan commitments	$209,090,000	600
Tier 1 (core) risk-based capital	$113,881,000	546
Tier 2 risk-based capital	$12,537,000	469
Total risk weighted assets	$1,122,810,000	468
Total unused commitments	$209,090,000	600
Derivatives	$9,524,000	517
2006-12-31		Rank
# of Employees:	269	589
Assets and Liabilities
Total Assets:	$1,352,030,000	500
Cash and due from depository institutions	$72,889,000	589
Interest-bearing balances	$49,597,000	117
Securities	$98,918,000	1,256
Federal funds sold & reverse repurchase agreements	$700,000	5,569
Net loans & leases	$1,127,695,000	433
Loan loss allowance	$12,167,000	439
Trading account assets	$0	156
Bank premises and fixed assets	$22,803,000	442
Other real estate owned	$165,000	589
Goodwill and other intangibles	$9,116,000	655
All other assets	$19,744,000	945
Life insurance assets	$0	4,082
Total liabilities and capital	$1,352,030,000	500
Total liabilities	$1,242,099,000	489
Total deposits	$1,166,997,000	441
Interest-bearing deposits	$1,073,385,000	416
Deposits held in domestic offices	$1,166,997,000	440
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,314
Trading liabilities	$0	77
Other borrowed funds	$65,027,000	711
Subordinated debt	$0	264
All other liabilities	$10,075,000	679
Total equity capital	$109,931,000	603
Total bank equity capital	$109,931,000	603
Perpetual preferred stock	$0	112
Common stock	$800,000	3,354
Surplus	$35,279,000	825
Undivided profits	$73,852,000	485
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$8,768,000	382
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,087
Income earned, not collected on loans	$9,450,000	412
Earning assets	$1,276,910,000	485
Long-term assets (5+ years)	$106,658,000	1,025
Average Assets, year-to-date	$1,286,669,200	507
Average Assets, quarterly	$1,343,132,500	499
Volatile liabilities	$352,243,000	510
Insider loans	$3,589,000	1,942
FHLB advances	$64,284,000	651
Loans and leases held for sale	$10,349,000	259
Unused loan commitments	$183,891,000	642
Tier 1 (core) risk-based capital	$109,485,000	553
Tier 2 risk-based capital	$12,169,000	477
Total risk weighted assets	$1,109,048,000	466
Total unused commitments	$183,891,000	642
Derivatives	$15,340,000	425
2006-09-30		Rank
# of Employees:	264	603
Assets and Liabilities
Total Assets:	$1,334,235,000	513
Cash and due from depository institutions	$76,629,000	603
Interest-bearing balances	$54,759,000	96
Securities	$86,844,000	1,413
Federal funds sold & reverse repurchase agreements	$252,000	5,574
Net loans & leases	$1,118,651,000	442
Loan loss allowance	$11,657,000	453
Trading account assets	$0	154
Bank premises and fixed assets	$22,640,000	440
Other real estate owned	$25,000	603
Goodwill and other intangibles	$9,358,000	643
All other assets	$19,836,000	941
Life insurance assets	$0	4,052
Total liabilities and capital	$1,334,235,000	513
Total liabilities	$1,223,480,000	500
Total deposits	$1,138,127,000	454
Interest-bearing deposits	$1,032,141,000	432
Deposits held in domestic offices	$1,138,127,000	453
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,596
Trading liabilities	$0	74
Other borrowed funds	$77,064,000	648
Subordinated debt	$0	269
All other liabilities	$8,289,000	755
Total equity capital	$110,755,000	605
Total bank equity capital	$110,755,000	605
Perpetual preferred stock	$0	118
Common stock	$800,000	3,374
Surplus	$35,114,000	822
Undivided profits	$74,841,000	483
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$8,909,000	355
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,131
Income earned, not collected on loans	$8,450,000	453
Earning assets	$1,260,506,000	496
Long-term assets (5+ years)	$104,926,000	1,032
Average Assets, year-to-date	$1,270,329,000	525
Average Assets, quarterly	$1,301,698,500	520
Volatile liabilities	$342,030,000	525
Insider loans	$4,644,000	1,512
FHLB advances	$76,321,000	584
Loans and leases held for sale	$5,479,000	362
Unused loan commitments	$205,216,000	626
Tier 1 (core) risk-based capital	$111,002,000	553
Tier 2 risk-based capital	$11,658,000	494
Total risk weighted assets	$1,096,538,000	475
Total unused commitments	$205,216,000	626
Derivatives	$18,202,000	418
2006-06-30		Rank
# of Employees:	265	601
Assets and Liabilities
Total Assets:	$1,269,162,000	536
Cash and due from depository institutions	$29,096,000	601
Interest-bearing balances	$82,000	5,141
Securities	$93,816,000	1,303
Federal funds sold & reverse repurchase agreements	$137,000	5,583
Net loans & leases	$1,094,924,000	446
Loan loss allowance	$10,116,000	514
Trading account assets	$0	157
Bank premises and fixed assets	$22,660,000	436
Other real estate owned	$290,000	601
Goodwill and other intangibles	$9,565,000	625
All other assets	$18,674,000	991
Life insurance assets	$0	4,035
Total liabilities and capital	$1,269,162,000	536
Total liabilities	$1,162,277,000	521
Total deposits	$1,048,475,000	482
Interest-bearing deposits	$951,228,000	460
Deposits held in domestic offices	$1,048,475,000	481
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,710
Trading liabilities	$0	73
Other borrowed funds	$105,779,000	512
Subordinated debt	$0	265
All other liabilities	$8,023,000	746
Total equity capital	$106,885,000	603
Total bank equity capital	$106,885,000	603
Perpetual preferred stock	$0	119
Common stock	$800,000	3,368
Surplus	$34,999,000	820
Undivided profits	$71,086,000	482
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$7,827,000	369
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,150
Income earned, not collected on loans	$7,556,000	474
Earning assets	$1,188,959,000	518
Long-term assets (5+ years)	$102,165,000	1,036
Average Assets, year-to-date	$1,249,027,000	538
Average Assets, quarterly	$1,252,939,000	537
Volatile liabilities	$327,453,000	553
Insider loans	$5,122,000	1,364
FHLB advances	$105,036,000	456
Loans and leases held for sale	$6,094,000	350
Unused loan commitments	$207,732,000	611
Tier 1 (core) risk-based capital	$107,351,000	557
Tier 2 risk-based capital	$10,118,000	555
Total risk weighted assets	$1,064,068,000	481
Total unused commitments	$207,732,000	611
Derivatives	$27,018,000	349
2006-03-31		Rank
# of Employees:	264	594
Assets and Liabilities
Total Assets:	$1,236,716,000	538
Cash and due from depository institutions	$25,871,000	594
Interest-bearing balances	$3,677,000	1,363
Securities	$104,086,000	1,211
Federal funds sold & reverse repurchase agreements	$55,000	6,203
Net loans & leases	$1,056,594,000	444
Loan loss allowance	$9,256,000	553
Trading account assets	$0	154
Bank premises and fixed assets	$22,731,000	418
Other real estate owned	$290,000	594
Goodwill and other intangibles	$9,546,000	602
All other assets	$17,543,000	1,019
Life insurance assets	$0	4,002
Total liabilities and capital	$1,236,716,000	538
Total liabilities	$1,129,968,000	526
Total deposits	$1,039,413,000	482
Interest-bearing deposits	$947,132,000	456
Deposits held in domestic offices	$1,039,413,000	481
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,368
Trading liabilities	$0	77
Other borrowed funds	$81,074,000	606
Subordinated debt	$0	259
All other liabilities	$9,481,000	655
Total equity capital	$106,748,000	594
Total bank equity capital	$106,748,000	594
Perpetual preferred stock	$0	120
Common stock	$800,000	3,355
Surplus	$34,865,000	801
Undivided profits	$71,083,000	484
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$8,467,000	344
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,164
Income earned, not collected on loans	$6,709,000	492
Earning assets	$1,164,412,000	522
Long-term assets (5+ years)	$95,593,000	1,081
Average Assets, year-to-date	$1,238,959,500	534
Average Assets, quarterly	$1,238,959,500	534
Volatile liabilities	$291,760,000	561
Insider loans	$4,369,000	1,542
FHLB advances	$80,331,000	547
Loans and leases held for sale	$15,183,000	194
Unused loan commitments	$198,140,000	620
Tier 1 (core) risk-based capital	$107,069,000	548
Tier 2 risk-based capital	$9,258,000	576
Total risk weighted assets	$1,023,169,000	479
Total unused commitments	$198,140,000	620
Derivatives	$27,165,000	333
2005-12-31		Rank
# of Employees:	260	600
Assets and Liabilities
Total Assets:	$1,241,203,000	532
Cash and due from depository institutions	$53,669,000	600
Interest-bearing balances	$29,122,000	171
Securities	$117,843,000	1,066
Federal funds sold & reverse repurchase agreements	$1,013,000	4,818
Net loans & leases	$1,018,125,000	452
Loan loss allowance	$8,842,000	565
Trading account assets	$0	155
Bank premises and fixed assets	$23,983,000	370
Other real estate owned	$375,000	600
Goodwill and other intangibles	$9,830,000	583
All other assets	$16,365,000	1,060
Life insurance assets	$0	351
Total liabilities and capital	$1,241,203,000	532
Total liabilities	$1,137,628,000	516
Total deposits	$1,046,076,000	468
Interest-bearing deposits	$962,818,000	438
Deposits held in domestic offices	$1,046,076,000	467
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,512
Trading liabilities	$0	72
Other borrowed funds	$83,520,000	605
Subordinated debt	$0	258
All other liabilities	$8,032,000	713
Total equity capital	$103,575,000	600
Total bank equity capital	$103,575,000	600
Perpetual preferred stock	$0	122
Common stock	$800,000	3,365
Surplus	$33,274,000	813
Undivided profits	$69,501,000	494
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$8,037,000	359
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,175
Income earned, not collected on loans	$7,306,000	458
Earning assets	$1,166,103,000	516
Long-term assets (5+ years)	$97,040,000	1,045
Average Assets, year-to-date	$1,170,116,800	536
Average Assets, quarterly	$1,230,886,000	530
Volatile liabilities	$304,583,000	535
Insider loans	$3,171,000	2,029
FHLB advances	$82,306,000	542
Loans and leases held for sale	$7,588,000	290
Unused loan commitments	$181,379,000	647
Tier 1 (core) risk-based capital	$103,848,000	550
Tier 2 risk-based capital	$8,844,000	588
Total risk weighted assets	$997,704,000	481
Total unused commitments	$181,379,000	647
Derivatives	$15,545,000	393
2005-09-30		Rank
# of Employees:	259	602
Assets and Liabilities
Total Assets:	$1,220,569,000	525
Cash and due from depository institutions	$85,903,000	602
Interest-bearing balances	$62,212,000	95
Securities	$73,640,000	1,651
Federal funds sold & reverse repurchase agreements	$655,000	4,944
Net loans & leases	$1,011,312,000	446
Loan loss allowance	$9,850,000	501
Trading account assets	$0	146
Bank premises and fixed assets	$24,287,000	353
Other real estate owned	$330,000	602
Goodwill and other intangibles	$8,921,000	589
All other assets	$15,521,000	1,102
Life insurance assets	$0	341
Total liabilities and capital	$1,220,569,000	525
Total liabilities	$1,117,258,000	514
Total deposits	$1,023,975,000	463
Interest-bearing deposits	$929,161,000	435
Deposits held in domestic offices	$1,023,975,000	462
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,623
Trading liabilities	$0	63
Other borrowed funds	$85,475,000	589
Subordinated debt	$0	251
All other liabilities	$7,808,000	714
Total equity capital	$103,311,000	597
Total bank equity capital	$103,311,000	597
Perpetual preferred stock	$0	120
Common stock	$800,000	3,347
Surplus	$33,274,000	787
Undivided profits	$69,237,000	497
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$11,656,000	258
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,225
Income earned, not collected on loans	$6,271,000	492
Earning assets	$1,147,819,000	507
Long-term assets (5+ years)	$93,198,000	1,067
Average Assets, year-to-date	$1,152,345,250	535
Average Assets, quarterly	$1,194,858,000	533
Volatile liabilities	$282,450,000	549
Insider loans	$4,041,000	1,622
FHLB advances	$84,261,000	529
Loans and leases held for sale	$15,666,000	216
Unused loan commitments	$175,975,000	655
Tier 1 (core) risk-based capital	$103,254,000	550
Tier 2 risk-based capital	$9,851,000	522
Total risk weighted assets	$986,968,000	478
Total unused commitments	$175,975,000	656
Derivatives	$27,219,000	316
2005-06-30		Rank
# of Employees:	256	612
Assets and Liabilities
Total Assets:	$1,169,147,000	535
Cash and due from depository institutions	$36,966,000	612
Interest-bearing balances	$6,127,000	870
Securities	$82,548,000	1,493
Federal funds sold & reverse repurchase agreements	$577,000	4,842
Net loans & leases	$997,890,000	440
Loan loss allowance	$9,364,000	519
Trading account assets	$0	148
Bank premises and fixed assets	$24,567,000	337
Other real estate owned	$2,654,000	612
Goodwill and other intangibles	$8,162,000	611
All other assets	$15,783,000	1,049
Life insurance assets	$0	339
Total liabilities and capital	$1,169,147,000	535
Total liabilities	$1,069,795,000	526
Total deposits	$975,755,000	471
Interest-bearing deposits	$894,551,000	434
Deposits held in domestic offices	$975,755,000	469
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,721
Trading liabilities	$0	65
Other borrowed funds	$87,410,000	599
Subordinated debt	$0	251
All other liabilities	$6,630,000	750
Total equity capital	$99,352,000	608
Total bank equity capital	$99,352,000	608
Perpetual preferred stock	$0	118
Common stock	$800,000	3,332
Surplus	$33,274,000	769
Undivided profits	$65,278,000	511
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$12,347,000	244
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,247
Income earned, not collected on loans	$6,348,000	441
Earning assets	$1,087,142,000	519
Long-term assets (5+ years)	$96,964,000	1,030
Average Assets, year-to-date	$1,129,604,000	534
Average Assets, quarterly	$1,155,074,500	531
Volatile liabilities	$263,638,000	572
Insider loans	$4,873,000	1,292
FHLB advances	$86,196,000	534
Loans and leases held for sale	$11,635,000	255
Unused loan commitments	$194,365,000	586
Tier 1 (core) risk-based capital	$99,234,000	559
Tier 2 risk-based capital	$9,366,000	532
Total risk weighted assets	$971,378,000	476
Total unused commitments	$194,365,000	586
Derivatives	$34,881,000	280
2005-03-31		Rank
# of Employees:	272	560
Assets and Liabilities
Total Assets:	$1,141,002,000	534
Cash and due from depository institutions	$61,255,000	560
Interest-bearing balances	$23,208,000	236
Securities	$94,163,000	1,340
Federal funds sold & reverse repurchase agreements	$301,000	5,856
Net loans & leases	$933,356,000	454
Loan loss allowance	$8,689,000	551
Trading account assets	$0	148
Bank premises and fixed assets	$24,378,000	337
Other real estate owned	$3,523,000	560
Goodwill and other intangibles	$8,628,000	586
All other assets	$15,398,000	1,056
Life insurance assets	$0	333
Total liabilities and capital	$1,141,002,000	534
Total liabilities	$1,050,235,000	520
Total deposits	$963,091,000	469
Interest-bearing deposits	$888,274,000	422
Deposits held in domestic offices	$963,091,000	468
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,328
Trading liabilities	$0	65
Other borrowed funds	$79,325,000	631
Subordinated debt	$0	265
All other liabilities	$7,819,000	677
Total equity capital	$90,767,000	644
Total bank equity capital	$90,767,000	644
Perpetual preferred stock	$0	120
Common stock	$800,000	3,343
Surplus	$25,274,000	969
Undivided profits	$64,693,000	502
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$5,582,000	496
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,234
Income earned, not collected on loans	$6,539,000	415
Earning assets	$1,051,028,000	527
Long-term assets (5+ years)	$89,736,000	1,119
Average Assets, year-to-date	$1,109,832,500	540
Average Assets, quarterly	$1,109,832,500	540
Volatile liabilities	$234,952,000	600
Insider loans	$5,131,000	1,206
FHLB advances	$78,111,000	566
Loans and leases held for sale	$8,319,000	283
Unused loan commitments	$182,984,000	600
Tier 1 (core) risk-based capital	$91,078,000	588
Tier 2 risk-based capital	$8,691,000	560
Total risk weighted assets	$929,306,000	477
Total unused commitments	$182,984,000	600
Derivatives	$27,401,000	278
2004-12-31		Rank
# of Employees:	271	573
Assets and Liabilities
Total Assets:	$1,078,663,000	560
Cash and due from depository institutions	$23,774,000	573
Interest-bearing balances	$96,000	5,307
Securities	$105,763,000	1,212
Federal funds sold & reverse repurchase agreements	$40,000	6,089
Net loans & leases	$894,588,000	473
Loan loss allowance	$8,367,000	574
Trading account assets	$0	153
Bank premises and fixed assets	$24,856,000	333
Other real estate owned	$6,438,000	573
Goodwill and other intangibles	$8,371,000	581
All other assets	$14,833,000	1,061
Life insurance assets	$0	334
Total liabilities and capital	$1,078,663,000	560
Total liabilities	$991,125,000	546
Total deposits	$888,745,000	506
Interest-bearing deposits	$817,511,000	465
Deposits held in domestic offices	$888,745,000	505
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,470
Trading liabilities	$0	66
Other borrowed funds	$96,092,000	557
Subordinated debt	$0	272
All other liabilities	$6,288,000	771
Total equity capital	$87,538,000	677
Total bank equity capital	$87,538,000	677
Perpetual preferred stock	$0	118
Common stock	$800,000	3,343
Surplus	$25,274,000	951
Undivided profits	$61,464,000	534
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$5,722,000	490
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,187
Income earned, not collected on loans	$5,929,000	449
Earning assets	$1,000,487,000	556
Long-term assets (5+ years)	$86,028,000	1,179
Average Assets, year-to-date	$1,035,165,000	558
Average Assets, quarterly	$1,075,245,000	556
Volatile liabilities	$225,123,000	601
Insider loans	$6,052,000	993
FHLB advances	$94,406,000	500
Loans and leases held for sale	$8,634,000	274
Unused loan commitments	$168,795,000	621
Tier 1 (core) risk-based capital	$87,207,000	614
Tier 2 risk-based capital	$8,370,000	596
Total risk weighted assets	$886,739,000	502
Total unused commitments	$168,795,000	621
Derivatives	$29,618,000	271
2004-09-30		Rank
# of Employees:	272	569
Assets and Liabilities
Total Assets:	$1,071,827,000	561
Cash and due from depository institutions	$49,007,000	569
Interest-bearing balances	$43,000	5,889
Securities	$117,532,000	1,092
Federal funds sold & reverse repurchase agreements	$40,000	5,841
Net loans & leases	$850,042,000	488
Loan loss allowance	$8,554,000	572
Trading account assets	$0	149
Bank premises and fixed assets	$25,024,000	321
Other real estate owned	$6,728,000	569
Goodwill and other intangibles	$8,446,000	563
All other assets	$15,008,000	1,027
Life insurance assets	$0	330
Total liabilities and capital	$1,071,827,000	561
Total liabilities	$980,835,000	547
Total deposits	$870,621,000	514
Interest-bearing deposits	$827,005,000	454
Deposits held in domestic offices	$870,621,000	511
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,678
Trading liabilities	$0	68
Other borrowed funds	$104,169,000	516
Subordinated debt	$0	276
All other liabilities	$6,045,000	783
Total equity capital	$90,992,000	641
Total bank equity capital	$90,992,000	641
Perpetual preferred stock	$0	124
Common stock	$800,000	3,352
Surplus	$25,274,000	919
Undivided profits	$64,918,000	506
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,403,000	827
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,251
Income earned, not collected on loans	$6,363,000	422
Earning assets	$967,657,000	566
Long-term assets (5+ years)	$85,369,000	1,210
Average Assets, year-to-date	$1,024,290,500	564
Average Assets, quarterly	$1,045,066,500	569
Volatile liabilities	$227,040,000	588
Insider loans	$6,349,000	915
FHLB advances	$102,483,000	454
Loans and leases held for sale	$10,667,000	244
Unused loan commitments	$157,094,000	645
Tier 1 (core) risk-based capital	$90,612,000	588
Tier 2 risk-based capital	$8,557,000	578
Total risk weighted assets	$846,260,000	516
Total unused commitments	$157,094,000	645
Derivatives	$0	770
2004-06-30		Rank
# of Employees:	266	583
Assets and Liabilities
Total Assets:	$1,018,306,000	575
Cash and due from depository institutions	$69,267,000	583
Interest-bearing balances	$34,213,000	164
Securities	$110,845,000	1,165
Federal funds sold & reverse repurchase agreements	$40,000	5,782
Net loans & leases	$785,390,000	501
Loan loss allowance	$8,289,000	583
Trading account assets	$0	153
Bank premises and fixed assets	$23,602,000	341
Other real estate owned	$5,829,000	583
Goodwill and other intangibles	$9,278,000	527
All other assets	$14,055,000	1,101
Life insurance assets	$0	323
Total liabilities and capital	$1,018,306,000	575
Total liabilities	$930,101,000	569
Total deposits	$853,632,000	517
Interest-bearing deposits	$800,210,000	461
Deposits held in domestic offices	$853,632,000	514
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$2,000	3,745
Trading liabilities	$0	69
Other borrowed funds	$70,426,000	692
Subordinated debt	$0	288
All other liabilities	$6,041,000	756
Total equity capital	$88,205,000	629
Total bank equity capital	$88,205,000	629
Perpetual preferred stock	$0	126
Common stock	$800,000	3,370
Surplus	$25,274,000	899
Undivided profits	$62,131,000	499
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,608,000	790
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,328
Income earned, not collected on loans	$5,896,000	441
Earning assets	$930,488,000	577
Long-term assets (5+ years)	$82,483,000	1,285
Average Assets, year-to-date	$1,008,445,000	566
Average Assets, quarterly	$1,010,805,500	571
Volatile liabilities	$186,093,000	669
Insider loans	$6,993,000	804
FHLB advances	$68,740,000	632
Loans and leases held for sale	$10,496,000	250
Unused loan commitments	$135,702,000	710
Tier 1 (core) risk-based capital	$88,021,000	589
Tier 2 risk-based capital	$8,292,000	596
Total risk weighted assets	$803,343,000	522
Total unused commitments	$135,702,000	710
Derivatives	$0	740
2004-03-31		Rank
# of Employees:	277	563
Assets and Liabilities
Total Assets:	$1,003,305,000	579
Cash and due from depository institutions	$53,658,000	563
Interest-bearing balances	$6,281,000	1,086
Securities	$121,722,000	1,073
Federal funds sold & reverse repurchase agreements	$40,000	6,705
Net loans & leases	$777,884,000	496
Loan loss allowance	$7,734,000	616
Trading account assets	$0	144
Bank premises and fixed assets	$20,565,000	384
Other real estate owned	$6,843,000	563
Goodwill and other intangibles	$7,416,000	567
All other assets	$15,177,000	982
Life insurance assets	$0	322
Total liabilities and capital	$1,003,305,000	579
Total liabilities	$921,574,000	566
Total deposits	$843,725,000	515
Interest-bearing deposits	$780,602,000	467
Deposits held in domestic offices	$843,725,000	512
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$4,000	3,170
Trading liabilities	$0	70
Other borrowed funds	$72,264,000	646
Subordinated debt	$0	287
All other liabilities	$5,581,000	866
Total equity capital	$81,731,000	686
Total bank equity capital	$81,731,000	686
Perpetual preferred stock	$0	129
Common stock	$800,000	3,372
Surplus	$19,339,000	1,109
Undivided profits	$61,592,000	527
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,287,000	914
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,356
Income earned, not collected on loans	$6,373,000	411
Earning assets	$905,927,000	589
Long-term assets (5+ years)	$76,298,000	1,340
Average Assets, year-to-date	$1,003,514,500	572
Average Assets, quarterly	$1,003,514,500	572
Volatile liabilities	$198,000,000	622
Insider loans	$8,575,000	613
FHLB advances	$70,578,000	590
Loans and leases held for sale	$16,415,000	202
Unused loan commitments	$129,749,000	718
Tier 1 (core) risk-based capital	$80,967,000	632
Tier 2 risk-based capital	$7,737,000	631
Total risk weighted assets	$781,863,000	525
Total unused commitments	$129,749,000	719
Derivatives	$49,762,000	259
2003-12-31		Rank
# of Employees:	282	559
Assets and Liabilities
Total Assets:	$1,003,724,000	582
Cash and due from depository institutions	$43,071,000	559
Interest-bearing balances	$967,000	3,001
Securities	$168,805,000	802
Federal funds sold & reverse repurchase agreements	$40,000	6,286
Net loans & leases	$742,666,000	505
Loan loss allowance	$7,368,000	643
Trading account assets	$0	168
Bank premises and fixed assets	$18,783,000	426
Other real estate owned	$7,383,000	559
Goodwill and other intangibles	$7,792,000	549
All other assets	$15,184,000	993
Life insurance assets	$0	1
Total liabilities and capital	$1,003,724,000	582
Total liabilities	$925,308,000	568
Total deposits	$839,930,000	516
Interest-bearing deposits	$776,004,000	475
Deposits held in domestic offices	$839,930,000	515
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$4,402,000	1,707
Trading liabilities	$0	72
Other borrowed funds	$74,555,000	647
Subordinated debt	$0	293
All other liabilities	$6,421,000	774
Total equity capital	$78,416,000	700
Total bank equity capital	$78,416,000	700
Perpetual preferred stock	$0	131
Common stock	$800,000	3,399
Surplus	$19,339,000	1,083
Undivided profits	$58,277,000	538
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,192,000	947
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,287
Income earned, not collected on loans	$6,485,000	407
Earning assets	$912,478,000	582
Long-term assets (5+ years)	$84,506,000	1,242
Average Assets, year-to-date	$975,936,800	568
Average Assets, quarterly	$1,034,273,000	552
Volatile liabilities	$202,803,000	612
Insider loans	$9,134,000	542
FHLB advances	$72,398,000	578
Loans and leases held for sale	$9,511,000	265
Unused loan commitments	$127,869,000	703
Tier 1 (core) risk-based capital	$77,826,000	643
Tier 2 risk-based capital	$7,371,000	648
Total risk weighted assets	$762,967,000	534
Total unused commitments	$127,869,000	703
Derivatives	$23,814,000	301
2003-09-30		Rank
# of Employees:	287	560
Assets and Liabilities
Total Assets:	$1,064,822,000	558
Cash and due from depository institutions	$125,126,000	560
Interest-bearing balances	$82,734,000	96
Securities	$125,898,000	1,068
Federal funds sold & reverse repurchase agreements	$44,000,000	350
Net loans & leases	$726,093,000	513
Loan loss allowance	$7,346,000	663
Trading account assets	$0	165
Bank premises and fixed assets	$15,894,000	515
Other real estate owned	$2,752,000	560
Goodwill and other intangibles	$8,736,000	521
All other assets	$16,323,000	938
Life insurance assets	$0	1
Total liabilities and capital	$1,064,822,000	558
Total liabilities	$984,860,000	540
Total deposits	$901,272,000	486
Interest-bearing deposits	$789,324,000	480
Deposits held in domestic offices	$901,272,000	485
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,347
Trading liabilities	$0	72
Other borrowed funds	$76,556,000	618
Subordinated debt	$0	293
All other liabilities	$7,032,000	761
Total equity capital	$79,962,000	694
Total bank equity capital	$79,962,000	694
Perpetual preferred stock	$0	137
Common stock	$800,000	3,419
Surplus	$19,339,000	1,078
Undivided profits	$59,823,000	526
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,650,000	1,245
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,354
Income earned, not collected on loans	$6,667,000	412
Earning assets	$978,725,000	548
Long-term assets (5+ years)	$81,967,000	1,289
Average Assets, year-to-date	$968,990,000	586
Average Assets, quarterly	$1,018,300,500	573
Volatile liabilities	$216,041,000	582
Insider loans	$7,471,000	692
FHLB advances	$74,199,000	552
Loans and leases held for sale	$24,665,000	189
Unused loan commitments	$144,343,000	662
Tier 1 (core) risk-based capital	$78,924,000	643
Tier 2 risk-based capital	$7,349,000	648
Total risk weighted assets	$752,474,000	535
Total unused commitments	$144,343,000	663
Derivatives	$17,150,000	339
2003-06-30		Rank
# of Employees:	271	602
Assets and Liabilities
Total Assets:	$971,779,000	594
Cash and due from depository institutions	$58,224,000	602
Interest-bearing balances	$17,380,000	491
Securities	$124,012,000	1,048
Federal funds sold & reverse repurchase agreements	$0	6,888
Net loans & leases	$749,680,000	493
Loan loss allowance	$6,833,000	699
Trading account assets	$0	170
Bank premises and fixed assets	$15,726,000	522
Other real estate owned	$2,306,000	602
Goodwill and other intangibles	$4,048,000	779
All other assets	$17,783,000	839
Life insurance assets	$0	1
Total liabilities and capital	$971,779,000	594
Total liabilities	$897,428,000	579
Total deposits	$853,815,000	511
Interest-bearing deposits	$781,858,000	476
Deposits held in domestic offices	$853,815,000	510
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,266
Trading liabilities	$0	74
Other borrowed funds	$38,339,000	1,019
Subordinated debt	$0	266
All other liabilities	$5,274,000	976
Total equity capital	$74,351,000	747
Total bank equity capital	$74,351,000	747
Perpetual preferred stock	$0	140
Common stock	$800,000	3,422
Surplus	$19,339,000	1,057
Undivided profits	$54,212,000	597
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,874,000	1,152
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,408
Income earned, not collected on loans	$6,857,000	391
Earning assets	$891,072,000	585
Long-term assets (5+ years)	$98,001,000	1,047
Average Assets, year-to-date	$937,046,000	597
Average Assets, quarterly	$949,833,500	600
Volatile liabilities	$217,466,000	579
Insider loans	$9,518,000	499
FHLB advances	$35,982,000	968
Loans and leases held for sale	$60,288,000	146
Unused loan commitments	$121,086,000	743
Tier 1 (core) risk-based capital	$73,614,000	681
Tier 2 risk-based capital	$6,836,000	667
Total risk weighted assets	$723,539,000	543
Total unused commitments	$121,086,000	748
Derivatives	$146,904,000	174
2003-03-31		Rank
# of Employees:	251	635
Assets and Liabilities
Total Assets:	$927,888,000	603
Cash and due from depository institutions	$47,005,000	635
Interest-bearing balances	$11,514,000	746
Securities	$115,586,000	1,118
Federal funds sold & reverse repurchase agreements	$0	7,247
Net loans & leases	$725,850,000	497
Loan loss allowance	$6,560,000	713
Trading account assets	$0	169
Bank premises and fixed assets	$15,628,000	515
Other real estate owned	$4,057,000	635
Goodwill and other intangibles	$4,436,000	734
All other assets	$15,326,000	930
Life insurance assets	$0	1
Total liabilities and capital	$927,888,000	603
Total liabilities	$854,314,000	592
Total deposits	$807,391,000	527
Interest-bearing deposits	$746,072,000	494
Deposits held in domestic offices	$807,391,000	526
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,057
Trading liabilities	$0	79
Other borrowed funds	$40,161,000	937
Subordinated debt	$0	265
All other liabilities	$6,762,000	823
Total equity capital	$73,574,000	746
Total bank equity capital	$73,574,000	746
Perpetual preferred stock	$0	141
Common stock	$800,000	3,437
Surplus	$19,339,000	1,045
Undivided profits	$53,435,000	589
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,511,000	1,300
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,422
Income earned, not collected on loans	$6,783,000	408
Earning assets	$852,950,000	600
Long-term assets (5+ years)	$103,879,000	960
Average Assets, year-to-date	$919,679,500	602
Average Assets, quarterly	$919,679,500	602
Volatile liabilities	$212,367,000	582
Insider loans	$8,818,000	548
FHLB advances	$37,746,000	899
Loans and leases held for sale	$53,906,000	145
Unused loan commitments	$121,550,000	715
Tier 1 (core) risk-based capital	$72,807,000	678
Tier 2 risk-based capital	$6,562,000	664
Total risk weighted assets	$704,576,000	550
Total unused commitments	$121,550,000	717
Derivatives	$103,670,000	193
2002-12-31		Rank
# of Employees:	243	656
Assets and Liabilities
Total Assets:	$911,471,000	603
Cash and due from depository institutions	$40,978,000	656
Interest-bearing balances	$3,420,000	1,812
Securities	$102,037,000	1,218
Federal funds sold & reverse repurchase agreements	$0	6,991
Net loans & leases	$653,867,000	547
Loan loss allowance	$6,581,000	697
Trading account assets	$0	170
Bank premises and fixed assets	$15,555,000	511
Other real estate owned	$3,707,000	656
Goodwill and other intangibles	$3,650,000	805
All other assets	$91,677,000	257
Life insurance assets	$0	1
Total liabilities and capital	$911,471,000	603
Total liabilities	$841,969,000	592
Total deposits	$793,577,000	530
Interest-bearing deposits	$736,199,000	489
Deposits held in domestic offices	$793,577,000	529
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,222
Trading liabilities	$0	75
Other borrowed funds	$42,380,000	910
Subordinated debt	$0	258
All other liabilities	$6,012,000	869
Total equity capital	$69,502,000	773
Total bank equity capital	$69,502,000	773
Perpetual preferred stock	$0	142
Common stock	$800,000	3,435
Surplus	$19,339,000	1,025
Undivided profits	$49,363,000	636
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,913,000	803
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,384
Income earned, not collected on loans	$7,458,000	391
Earning assets	$759,324,000	659
Long-term assets (5+ years)	$51,135,000	1,696
Average Assets, year-to-date	$848,465,000	614
Average Assets, quarterly	$901,813,000	605
Volatile liabilities	$199,908,000	602
Insider loans	$15,583,000	280
FHLB advances	$39,492,000	854
Loans and leases held for sale	$0	1,889
Unused loan commitments	$118,414,000	710
Tier 1 (core) risk-based capital	$68,772,000	708
Tier 2 risk-based capital	$6,584,000	656
Total risk weighted assets	$699,305,000	548
Total unused commitments	$118,414,000	710
Derivatives	$11,624,000	346
2001-12-31		Rank
# of Employees:	209	767
Assets and Liabilities
Total Assets:	$809,808,000	648
Cash and due from depository institutions	$41,400,000	767
Interest-bearing balances	$14,110,000	483
Securities	$76,018,000	1,476
Federal funds sold & reverse repurchase agreements	$0	7,110
Net loans & leases	$645,039,000	544
Loan loss allowance	$5,637,000	765
Trading account assets	$0	182
Bank premises and fixed assets	$10,549,000	798
Other real estate owned	$2,338,000	767
Goodwill and other intangibles	$4,627,000	661
All other assets	$29,837,000	527
Life insurance assets	$0	1
Total liabilities and capital	$809,808,000	648
Total liabilities	$745,621,000	637
Total deposits	$673,079,000	586
Interest-bearing deposits	$626,696,000	542
Deposits held in domestic offices	$673,079,000	583
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,416
Trading liabilities	$0	69
Other borrowed funds	$64,047,000	650
Subordinated debt	$0	241
All other liabilities	$8,493,000	689
Total equity capital	$64,187,000	774
Total bank equity capital	$64,187,000	774
Perpetual preferred stock	$0	158
Common stock	$800,000	3,499
Surplus	$19,339,000	976
Undivided profits	$44,050,000	636
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$7,349,000	446
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,476
Income earned, not collected on loans	$7,670,000	399
Earning assets	$735,167,000	650
Long-term assets (5+ years)	$88,967,000	1,061
Average Assets, year-to-date	$744,527,400	665
Average Assets, quarterly	$789,500,000	651
Volatile liabilities	$213,633,000	543
Insider loans	$8,171,000	544
FHLB advances	$60,747,000	594
Loans and leases held for sale	$0	1,749
Unused loan commitments	$103,101,000	740
Tier 1 (core) risk-based capital	$63,118,000	733
Tier 2 risk-based capital	$5,640,000	727
Total risk weighted assets	$628,738,000	580
Total unused commitments	$103,101,000	740
Derivatives	$0	450
2000-12-31		Rank
# of Employees:	184	857
Assets and Liabilities
Total Assets:	$678,433,000	743
Cash and due from depository institutions	$26,860,000	857
Interest-bearing balances	$260,000	3,628
Securities	$73,338,000	1,497
Federal funds sold & reverse repurchase agreements	$6,754,000	1,797
Net loans & leases	$545,931,000	611
Loan loss allowance	$4,621,000	902
Trading account assets	$0	175
Bank premises and fixed assets	$10,784,000	736
Other real estate owned	$604,000	857
Goodwill and other intangibles	$3,512,000	759
All other assets	$10,650,000	958
Life insurance assets	$0	1
Total liabilities and capital	$678,433,000	743
Total liabilities	$625,492,000	731
Total deposits	$565,201,000	678
Interest-bearing deposits	$524,201,000	643
Deposits held in domestic offices	$565,201,000	673
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,755
Trading liabilities	$0	77
Other borrowed funds	$53,331,000	712
Subordinated debt	$0	239
All other liabilities	$6,960,000	785
Total equity capital	$52,941,000	884
Total bank equity capital	$52,941,000	884
Perpetual preferred stock	$0	178
Common stock	$800,000	3,597
Surplus	$13,339,000	1,292
Undivided profits	$38,802,000	704
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,599,000	718
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,385
Income earned, not collected on loans	$6,132,000	419
Earning assets	$626,283,000	734
Long-term assets (5+ years)	$52,120,000	1,588
Average Assets, year-to-date	$628,082,400	764
Average Assets, quarterly	$663,647,000	748
Volatile liabilities	$200,466,000	590
Insider loans	$6,742,000	671
FHLB advances	$0	771
Loans and leases held for sale	$0	1,442
Unused loan commitments	$108,222,000	674
Tier 1 (core) risk-based capital	$52,805,000	833
Tier 2 risk-based capital	$4,624,150	836
Total risk weighted assets	$534,427,900	645
Total unused commitments	$108,222,000	674
Derivatives	$0	481
1999-12-31		Rank
# of Employees:	168	988
Assets and Liabilities
Total Assets:	$569,953,000	871
Cash and due from depository institutions	$19,589,000	988
Interest-bearing balances	$331,000	3,512
Securities	$48,246,000	2,359
Federal funds sold & reverse repurchase agreements	$2,817,000	2,997
Net loans & leases	$475,468,000	686
Loan loss allowance	$4,237,000	934
Trading account assets	$0	165
Bank premises and fixed assets	$11,564,000	666
Other real estate owned	$1,024,000	988
Goodwill and other intangibles	$3,285,000	812
All other assets	$7,960,000	1,213
Life insurance assets	$0	1
Total liabilities and capital	$569,953,000	871
Total liabilities	$527,953,000	853
Total deposits	$488,105,000	757
Interest-bearing deposits	$453,938,000	717
Deposits held in domestic offices	$488,105,000	754
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	4,093
Trading liabilities	$0	65
Other borrowed funds	$33,833,000	962
Subordinated debt	$0	242
All other liabilities	$6,015,000	826
Total equity capital	$42,000,000	1,074
Total bank equity capital	$42,000,000	1,074
Perpetual preferred stock	$0	193
Common stock	$800,000	3,691
Surplus	$5,339,000	2,828
Undivided profits	$35,861,000	715
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$624,000	3,167
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,502
Income earned, not collected on loans	$5,327,000	427
Earning assets	$526,862,000	868
Long-term assets (5+ years)	$62,504,000	1,441
Average Assets, year-to-date	$533,374,400	880
Average Assets, quarterly	$559,619,500	877
Volatile liabilities	$155,585,000	717
Insider loans	$8,560,000	511
FHLB advances	$0	802
Loans and leases held for sale	$0	1,487
Unused loan commitments	$89,412,000	784
Tier 1 (core) risk-based capital	$42,142,000	1,036
Tier 2 risk-based capital	$4,239,250	886
Total risk weighted assets	$465,804,800	717
Total unused commitments	$89,412,000	784
Derivatives	$0	488
1998-12-31		Rank
# of Employees:	161	1,039
Assets and Liabilities
Total Assets:	$494,602,000	947
Cash and due from depository institutions	$13,564,000	1,039
Interest-bearing balances	$269,000	4,069
Securities	$51,134,000	2,255
Federal funds sold & reverse repurchase agreements	$0	8,346
Net loans & leases	$396,746,000	750
Loan loss allowance	$3,676,000	1,024
Trading account assets	$0	197
Bank premises and fixed assets	$11,231,000	651
Other real estate owned	$375,000	1,039
Goodwill and other intangibles	$2,533,000	893
All other assets	$19,019,000	560
Life insurance assets	$0	1
Total liabilities and capital	$494,602,000	947
Total liabilities	$456,702,000	930
Total deposits	$424,698,000	863
Interest-bearing deposits	$397,425,000	788
Deposits held in domestic offices	$424,698,000	860
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$7,000,000	1,211
Trading liabilities	$0	69
Other borrowed funds	$19,159,000	1,082
Subordinated debt	$0	255
All other liabilities	$5,845,000	891
Total equity capital	$37,900,000	1,181
Total bank equity capital	$37,900,000	1,181
Perpetual preferred stock	$0	199
Common stock	$800,000	3,708
Surplus	$5,339,000	2,677
Undivided profits	$31,761,000	831
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$1,693,000	1,502
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,642
Income earned, not collected on loans	$4,801,000	453
Earning assets	$448,149,000	960
Long-term assets (5+ years)	$50,671,000	1,582
Average Assets, year-to-date	$459,942,800	971
Average Assets, quarterly	$488,229,000	944
Volatile liabilities	$140,130,000	667
Insider loans	$7,482,000	545
FHLB advances	$0	740
Loans and leases held for sale	$0	1,681
Unused loan commitments	$104,271,000	688
Tier 1 (core) risk-based capital	$37,643,100	1,116
Tier 2 risk-based capital	$3,678,700	949
Total risk weighted assets	$401,977,000	757
Total unused commitments	$104,271,000	692
Derivatives	$0	527
1997-12-31		Rank
# of Employees:	146	1,207
Assets and Liabilities
Total Assets:	$426,920,000	1,112
Cash and due from depository institutions	$15,803,000	1,207
Interest-bearing balances	$261,000	3,733
Securities	$41,412,000	2,738
Federal funds sold & reverse repurchase agreements	$2,680,000	4,258
Net loans & leases	$348,590,000	856
Loan loss allowance	$3,350,000	1,133
Trading account assets	$0	203
Bank premises and fixed assets	$10,433,000	698
Other real estate owned	$724,000	1,207
Goodwill and other intangibles	$967,000	1,375
All other assets	$6,311,000	1,233
Life insurance assets	$0	1
Total liabilities and capital	$426,920,000	1,112
Total liabilities	$392,036,000	1,095
Total deposits	$374,413,000	1,012
Interest-bearing deposits	$350,750,000	926
Deposits held in domestic offices	$374,413,000	1,004
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,723
Trading liabilities	$0	80
Other borrowed funds	$12,747,000	1,215
Subordinated debt	$0	260
All other liabilities	$4,876,000	1,031
Total equity capital	$34,884,000	1,284
Total bank equity capital	$34,884,000	1,284
Perpetual preferred stock	$0	223
Common stock	$800,000	3,821
Surplus	$5,339,000	2,621
Undivided profits	$28,745,000	920
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$549,000	3,823
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,731
Income earned, not collected on loans	$3,441,000	646
Earning assets	$392,943,000	1,100
Long-term assets (5+ years)	$49,423,000	1,378
Average Assets, year-to-date	$407,481,800	1,107
Average Assets, quarterly	$420,289,000	1,110
Volatile liabilities	$114,690,000	772
Insider loans	$6,028,000	663
FHLB advances	$0	780
Loans and leases held for sale	$0	1,579
Unused loan commitments	$57,046,000	978
Tier 1 (core) risk-based capital	$34,860,000	1,206
Tier 2 risk-based capital	$3,350,000	982
Total risk weighted assets	$342,410,400	878
Total unused commitments	$57,068,000	983
Derivatives	$0	533
1996-12-31		Rank
# of Employees:	141	1,319
Assets and Liabilities
Total Assets:	$392,692,000	1,232
Cash and due from depository institutions	$10,495,000	1,319
Interest-bearing balances	$19,000	5,940
Securities	$51,781,000	2,359
Federal funds sold & reverse repurchase agreements	$0	8,460
Net loans & leases	$310,152,000	997
Loan loss allowance	$3,158,000	1,277
Trading account assets	$0	240
Bank premises and fixed assets	$10,109,000	750
Other real estate owned	$965,000	1,319
Goodwill and other intangibles	$471,000	1,707
All other assets	$8,719,000	1,008
Life insurance assets	$0	1
Total liabilities and capital	$392,692,000	1,232
Total liabilities	$360,897,000	1,220
Total deposits	$352,255,000	1,112
Interest-bearing deposits	$333,449,000	1,015
Deposits held in domestic offices	$352,255,000	1,104
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$3,435,000	1,858
Trading liabilities	$0	97
Other borrowed funds	$1,553,000	2,951
Subordinated debt	$0	298
All other liabilities	$3,654,000	1,264
Total equity capital	$31,795,000	1,423
Total bank equity capital	$31,795,000	1,423
Perpetual preferred stock	$0	250
Common stock	$800,000	4,071
Surplus	$5,339,000	2,686
Undivided profits	$25,656,000	1,016
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,141,000	1,437
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,832
Income earned, not collected on loans	$3,040,000	738
Earning assets	$361,952,000	1,221
Long-term assets (5+ years)	$43,933,000	1,438
Average Assets, year-to-date	$363,981,400	1,256
Average Assets, quarterly	$386,468,000	1,231
Volatile liabilities	$111,020,000	812
Insider loans	$5,979,000	721
FHLB advances	$0	882
Loans and leases held for sale	$1,216,000	696
Unused loan commitments	$49,828,000	1,060
Tier 1 (core) risk-based capital	$31,804,000	1,351
Tier 2 risk-based capital	$3,158,000	1,073
Total risk weighted assets	$306,462,100	985
Total unused commitments	$49,828,000	1,066
Derivatives	$0	549
1995-12-31		Rank
# of Employees:	136	1,392
Assets and Liabilities
Total Assets:	$334,230,000	1,418
Cash and due from depository institutions	$8,612,000	1,392
Interest-bearing balances	$27,000	6,030
Securities	$49,581,000	2,545
Federal funds sold & reverse repurchase agreements	$0	9,298
Net loans & leases	$267,127,000	1,114
Loan loss allowance	$3,142,000	1,302
Trading account assets	$0	261
Bank premises and fixed assets	$1,822,000	4,021
Other real estate owned	$1,359,000	1,392
Goodwill and other intangibles	$0	3,181
All other assets	$5,729,000	1,464
Life insurance assets	$0	1
Total liabilities and capital	$334,230,000	1,418
Total liabilities	$305,118,000	1,416
Total deposits	$300,035,000	1,303
Interest-bearing deposits	$281,651,000	1,210
Deposits held in domestic offices	$300,035,000	1,290
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,736
Trading liabilities	$0	110
Other borrowed funds	$1,553,000	2,581
Subordinated debt	$0	337
All other liabilities	$3,530,000	1,348
Total equity capital	$29,112,000	1,560
Total bank equity capital	$29,112,000	1,560
Perpetual preferred stock	$0	288
Common stock	$800,000	4,268
Surplus	$5,339,000	2,692
Undivided profits	$22,973,000	1,136
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$1,339,000	2,068
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,782
Income earned, not collected on loans	$2,566,000	901
Earning assets	$316,735,000	1,373
Long-term assets (5+ years)	$40,654,000	1,412
Average Assets, year-to-date	$329,857,800	1,381
Average Assets, quarterly	$337,202,000	1,397
Volatile liabilities	$83,836,000	917
Insider loans	$8,161,000	536
FHLB advances	$0	855
Loans and leases held for sale	$3,941,000	408
Unused loan commitments	$46,002,000	1,096
Tier 1 (core) risk-based capital	$29,109,000	1,482
Tier 2 risk-based capital	$3,142,000	1,091
Total risk weighted assets	$256,238,200	1,152
Total unused commitments	$46,002,000	1,102
Derivatives	$0	628
1994-12-31		Rank
# of Employees:	125	1,579
Assets and Liabilities
Total Assets:	$313,487,000	1,473
Cash and due from depository institutions	$8,892,000	1,579
Interest-bearing balances	$109,000	5,002
Securities	$49,227,000	2,657
Federal funds sold & reverse repurchase agreements	$0	8,397
Net loans & leases	$249,945,000	1,147
Loan loss allowance	$2,796,000	1,477
Trading account assets	$0	286
Bank premises and fixed assets	$1,381,000	4,925
Other real estate owned	$97,000	1,579
Goodwill and other intangibles	$0	3,133
All other assets	$3,945,000	2,092
Life insurance assets	$0	1
Total liabilities and capital	$313,487,000	1,473
Total liabilities	$286,795,000	1,470
Total deposits	$280,881,000	1,358
Interest-bearing deposits	$261,894,000	1,246
Deposits held in domestic offices	$280,881,000	1,349
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$3,355,000	2,174
Trading liabilities	$0	87
Other borrowed funds	$0	5,375
Subordinated debt	$0	372
All other liabilities	$2,559,000	1,486
Total equity capital	$26,692,000	1,560
Total bank equity capital	$26,692,000	1,560
Perpetual preferred stock	$0	310
Common stock	$800,000	4,461
Surplus	$5,298,000	2,623
Undivided profits	$20,594,000	1,152
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,853,000	961
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,752
Income earned, not collected on loans	$1,954,000	1,001
Earning assets	$299,281,000	1,418
Long-term assets (5+ years)	$42,684,000	1,340
Average Assets, year-to-date	$312,571,600	1,442
Average Assets, quarterly	$318,608,500	1,439
Volatile liabilities	$83,585,000	894
Insider loans	$6,551,000	666
FHLB advances	$0	993
Loans and leases held for sale	$746,000	705
Unused loan commitments	$41,128,000	1,139
Tier 1 (core) risk-based capital	$26,817,000	1,541
Tier 2 risk-based capital	$2,796,000	1,179
Total risk weighted assets	$233,710,600	1,221
Total unused commitments	$41,128,000	1,146
Derivatives	$0	687
1993-12-31		Rank
# of Employees:	128	1,636
Assets and Liabilities
Total Assets:	$304,325,000	1,548
Cash and due from depository institutions	$11,191,000	1,636
Interest-bearing balances	$1,045,000	3,339
Securities	$51,966,000	2,661
Federal funds sold & reverse repurchase agreements	$1,570,000	6,572
Net loans & leases	$227,280,000	1,218
Loan loss allowance	$2,554,000	1,705
Trading account assets	$0	330
Bank premises and fixed assets	$1,365,000	5,027
Other real estate owned	$417,000	1,636
Goodwill and other intangibles	$0	3,091
All other assets	$10,536,000	923
Life insurance assets	$0	1
Total liabilities and capital	$304,325,000	1,548
Total liabilities	$279,915,000	1,545
Total deposits	$277,991,000	1,438
Interest-bearing deposits	$258,514,000	1,332
Deposits held in domestic offices	$277,991,000	1,427
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$0	3,944
Trading liabilities	$0	1
Other borrowed funds	$0	5,027
Subordinated debt	$0	413
All other liabilities	$1,924,000	1,850
Total equity capital	$24,410,000	1,684
Total bank equity capital	$24,410,000	1,684
Perpetual preferred stock	$0	343
Common stock	$800,000	4,638
Surplus	$5,298,000	2,547
Undivided profits	$18,312,000	1,295
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,121,000	1,824
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,950
Income earned, not collected on loans	$1,772,000	973
Earning assets	$281,861,000	1,530
Long-term assets (5+ years)	$42,967,000	1,384
Average Assets, year-to-date	$299,732,000	1,520
Average Assets, quarterly	$307,675,500	1,509
Volatile liabilities	$77,160,000	902
Insider loans	$5,757,000	716
FHLB advances	$0	821
Loans and leases held for sale	$0	1,681
Unused loan commitments	$30,832,000	1,412
Tier 1 (core) risk-based capital	$24,410,000	1,629
Tier 2 risk-based capital	$2,554,000	1,274
Total risk weighted assets	$212,942,700	1,309
Total unused commitments	$30,832,000	1,437
Derivatives	$0	714
1992-12-31		Rank
# of Employees:	117	1,841
Assets and Liabilities
Total Assets:	$291,576,000	1,656
Cash and due from depository institutions	$10,574,000	1,841
Interest-bearing balances	$312,000	5,515
Securities	$52,472,000	2,592
Federal funds sold & reverse repurchase agreements	$6,040,000	2,732
Net loans & leases	$211,462,000	1,367
Loan loss allowance	$1,817,000	2,293
Trading account assets	$0	344
Bank premises and fixed assets	$1,522,000	4,600
Other real estate owned	$1,777,000	1,841
Goodwill and other intangibles	$0	3,106
All other assets	$7,729,000	1,190
Life insurance assets	$0	1
Total liabilities and capital	$291,576,000	1,656
Total liabilities	$270,224,000	1,643
Total deposits	$268,576,000	1,560
Interest-bearing deposits	$251,631,000	1,452
Deposits held in domestic offices	$268,576,000	1,547
% 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	$1,648,000	2,195
Total equity capital	$21,352,000	1,824
Total bank equity capital	$21,352,000	1,824
Perpetual preferred stock	$0	346
Common stock	$800,000	4,868
Surplus	$5,298,000	2,450
Undivided profits	$15,254,000	1,418
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$1,409,000	2,883
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1
Income earned, not collected on loans	$1,644,000	1,169
Earning assets	$270,286,000	1,631
Long-term assets (5+ years)	$77,734,000	791
Average Assets, year-to-date	$283,572,200	1,657
Average Assets, quarterly	$293,013,500	1,629
Volatile liabilities	$74,414,000	898
Insider loans	$190,000	4,073
FHLB advances	$0	832
Loans and leases held for sale	$7,386,000	271
Unused loan commitments	$27,367,000	1,446
Tier 1 (core) risk-based capital	$21,352,000	1,773
Tier 2 risk-based capital	$1,817,000	1,740
Total risk weighted assets	$199,583,300	1,449
Total unused commitments	$27,367,000	1,460
Derivatives	$0	651