| 2008-09-30 | Rank |
| # of Employees: | 125 | 1,351 |
| Assets and Liabilities |
| Total Assets: | $821,226,000 | 852 |
| Cash and due from depository institutions | $7,350,000 | 1,351 |
| Interest-bearing balances | $0 | 6,794 |
| Securities | $0 | 8,112 |
| Federal funds sold & reverse repurchase agreements | $469,681,000 | 57 |
| Net loans & leases | $206,260,000 | 2,292 |
| Loan loss allowance | $0 | 8,299 |
| Trading account assets | $41,160,000 | 78 |
| Bank premises and fixed assets | $15,933,000 | 785 |
| Other real estate owned | $0 | 1,351 |
| Goodwill and other intangibles | $75,258,000 | 194 |
| All other assets | $5,584,000 | 2,920 |
| Life insurance assets | $1,178,000 | 2,857 |
| Total liabilities and capital | $821,226,000 | 852 |
| Total liabilities | $653,972,000 | 943 |
| Total deposits | $643,846,000 | 802 |
| Interest-bearing deposits | $619,021,000 | 723 |
| Deposits held in domestic offices | $643,846,000 | 798 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,524 |
| Trading liabilities | $0 | 91 |
| Other borrowed funds | $0 | 5,843 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $10,126,000 | 647 |
| Total equity capital | $167,254,000 | 432 |
| Total bank equity capital | $167,254,000 | 432 |
| Perpetual preferred stock | $0 | 110 |
| Common stock | $3,450,000 | 1,380 |
| Surplus | $164,099,000 | 270 |
| Undivided profits | $-295,000 | 7,290 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $278,000 | 5,931 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $42,000 | 953 |
| Income earned, not collected on loans | $1,164,000 | 3,344 |
| Earning assets | $717,101,000 | 867 |
| Long-term assets (5+ years) | $158,490,000 | 842 |
| Average Assets, year-to-date | $801,094,750 | 844 |
| Average Assets, quarterly | $801,851,000 | 860 |
| Volatile liabilities | $98,663,000 | 1,474 |
| Insider loans | $464,000 | 5,613 |
| FHLB advances | $0 | 5,438 |
| Loans and leases held for sale | $0 | 1,623 |
| Unused loan commitments | $25,131,000 | 2,791 |
| Tier 1 (core) risk-based capital | $91,996,000 | 667 |
| Tier 2 risk-based capital | $0 | 8,294 |
| Total risk weighted assets | $227,233,000 | 2,179 |
| Total unused commitments | $25,131,000 | 2,793 |
| Derivatives | $0 | 1,077 |
| 2008-06-30 | Rank |
| # of Employees: | 125 | 1,378 |
| Assets and Liabilities |
| Total Assets: | $782,476,000 | 882 |
| Cash and due from depository institutions | $7,475,000 | 1,378 |
| Interest-bearing balances | $0 | 6,776 |
| Securities | $293,176,000 | 436 |
| Federal funds sold & reverse repurchase agreements | $84,602,000 | 164 |
| Net loans & leases | $317,268,000 | 1,546 |
| Loan loss allowance | $1,411,000 | 3,479 |
| Trading account assets | $63,522,000 | 69 |
| Bank premises and fixed assets | $7,942,000 | 1,623 |
| Other real estate owned | $0 | 1,378 |
| Goodwill and other intangibles | $1,090,000 | 1,698 |
| All other assets | $7,401,000 | 2,337 |
| Life insurance assets | $1,195,000 | 2,860 |
| Total liabilities and capital | $782,476,000 | 882 |
| Total liabilities | $680,908,000 | 901 |
| Total deposits | $677,504,000 | 756 |
| Interest-bearing deposits | $650,337,000 | 673 |
| Deposits held in domestic offices | $677,504,000 | 753 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,577 |
| Trading liabilities | $0 | 94 |
| Other borrowed funds | $0 | 5,770 |
| Subordinated debt | $0 | 257 |
| All other liabilities | $3,404,000 | 1,541 |
| Total equity capital | $101,568,000 | 681 |
| Total bank equity capital | $101,568,000 | 681 |
| Perpetual preferred stock | $0 | 107 |
| Common stock | $3,450,000 | 1,381 |
| Surplus | $59,842,000 | 576 |
| Undivided profits | $38,276,000 | 919 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $26,000 | 7,122 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $7,000 | 1,059 |
| Income earned, not collected on loans | $2,179,000 | 1,718 |
| Earning assets | $758,568,000 | 821 |
| Long-term assets (5+ years) | $284,108,000 | 460 |
| Average Assets, year-to-date | $794,384,330 | 856 |
| Average Assets, quarterly | $790,951,000 | 869 |
| Volatile liabilities | $109,868,000 | 1,345 |
| Insider loans | $793,000 | 4,776 |
| FHLB advances | $0 | 5,355 |
| Loans and leases held for sale | $0 | 1,725 |
| Unused loan commitments | $27,897,000 | 2,673 |
| Tier 1 (core) risk-based capital | $99,960,000 | 618 |
| Tier 2 risk-based capital | $1,722,000 | 2,793 |
| Total risk weighted assets | $386,170,000 | 1,350 |
| Total unused commitments | $27,897,000 | 2,674 |
| Derivatives | $0 | 1,075 |
| 2008-03-31 | Rank |
| # of Employees: | 124 | 1,367 |
| Assets and Liabilities |
| Total Assets: | $799,426,000 | 859 |
| Cash and due from depository institutions | $5,491,000 | 1,367 |
| Interest-bearing balances | $3,000 | 6,625 |
| Securities | $292,156,000 | 434 |
| Federal funds sold & reverse repurchase agreements | $18,691,000 | 874 |
| Net loans & leases | $347,413,000 | 1,385 |
| Loan loss allowance | $1,397,000 | 3,443 |
| Trading account assets | $114,232,000 | 64 |
| Bank premises and fixed assets | $8,063,000 | 1,586 |
| Other real estate owned | $0 | 1,367 |
| Goodwill and other intangibles | $1,090,000 | 1,699 |
| All other assets | $12,290,000 | 1,509 |
| Life insurance assets | $1,180,000 | 2,869 |
| Total liabilities and capital | $799,426,000 | 859 |
| Total liabilities | $696,237,000 | 883 |
| Total deposits | $687,287,000 | 740 |
| Interest-bearing deposits | $655,937,000 | 677 |
| Deposits held in domestic offices | $687,287,000 | 736 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,157 |
| Trading liabilities | $0 | 86 |
| Other borrowed funds | $0 | 5,604 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $8,950,000 | 767 |
| Total equity capital | $103,189,000 | 687 |
| Total bank equity capital | $103,189,000 | 687 |
| Perpetual preferred stock | $0 | 108 |
| Common stock | $3,450,000 | 1,376 |
| Surplus | $59,816,000 | 572 |
| Undivided profits | $39,923,000 | 933 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $46,000 | 6,946 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $24,000 | 975 |
| Income earned, not collected on loans | $3,315,000 | 1,136 |
| Earning assets | $772,495,000 | 813 |
| Long-term assets (5+ years) | $283,249,000 | 447 |
| Average Assets, year-to-date | $800,338,500 | 848 |
| Average Assets, quarterly | $800,338,500 | 848 |
| Volatile liabilities | $118,689,000 | 1,221 |
| Insider loans | $806,000 | 4,730 |
| FHLB advances | $0 | 5,198 |
| Loans and leases held for sale | $0 | 1,797 |
| Unused loan commitments | $32,445,000 | 2,448 |
| Tier 1 (core) risk-based capital | $100,274,000 | 616 |
| Tier 2 risk-based capital | $1,808,000 | 2,651 |
| Total risk weighted assets | $381,104,000 | 1,346 |
| Total unused commitments | $32,445,000 | 2,450 |
| Derivatives | $0 | 1,109 |
| 2007-12-31 | Rank |
| # of Employees: | 122 | 1,401 |
| Assets and Liabilities |
| Total Assets: | $801,251,000 | 855 |
| Cash and due from depository institutions | $6,127,000 | 1,401 |
| Interest-bearing balances | $3,000 | 6,499 |
| Securities | $206,328,000 | 597 |
| Federal funds sold & reverse repurchase agreements | $74,455,000 | 207 |
| Net loans & leases | $288,198,000 | 1,659 |
| Loan loss allowance | $1,369,000 | 3,449 |
| Trading account assets | $206,566,000 | 47 |
| Bank premises and fixed assets | $8,163,000 | 1,578 |
| Other real estate owned | $0 | 1,401 |
| Goodwill and other intangibles | $1,090,000 | 1,704 |
| All other assets | $10,324,000 | 1,738 |
| Life insurance assets | $1,166,000 | 2,866 |
| Total liabilities and capital | $801,251,000 | 855 |
| Total liabilities | $696,889,000 | 885 |
| Total deposits | $687,599,000 | 738 |
| Interest-bearing deposits | $659,701,000 | 667 |
| Deposits held in domestic offices | $687,599,000 | 734 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,440 |
| Trading liabilities | $0 | 78 |
| Other borrowed funds | $0 | 5,553 |
| Subordinated debt | $0 | 248 |
| All other liabilities | $9,290,000 | 730 |
| Total equity capital | $104,362,000 | 675 |
| Total bank equity capital | $104,362,000 | 675 |
| Perpetual preferred stock | $0 | 111 |
| Common stock | $3,450,000 | 1,365 |
| Surplus | $59,786,000 | 563 |
| Undivided profits | $41,126,000 | 900 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $199,000 | 5,790 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $27,000 | 964 |
| Income earned, not collected on loans | $3,932,000 | 1,011 |
| Earning assets | $775,550,000 | 796 |
| Long-term assets (5+ years) | $282,970,000 | 442 |
| Average Assets, year-to-date | $820,957,800 | 790 |
| Average Assets, quarterly | $808,889,000 | 835 |
| Volatile liabilities | $119,640,000 | 1,225 |
| Insider loans | $818,000 | 4,695 |
| FHLB advances | $0 | 5,108 |
| Loans and leases held for sale | $0 | 1,738 |
| Unused loan commitments | $30,868,000 | 2,538 |
| Tier 1 (core) risk-based capital | $102,042,000 | 610 |
| Tier 2 risk-based capital | $1,966,000 | 2,436 |
| Total risk weighted assets | $310,253,000 | 1,628 |
| Total unused commitments | $30,868,000 | 2,539 |
| Derivatives | $0 | 1,052 |
| 2007-09-30 | Rank |
| # of Employees: | 122 | 1,397 |
| Assets and Liabilities |
| Total Assets: | $816,527,000 | 820 |
| Cash and due from depository institutions | $6,884,000 | 1,397 |
| Interest-bearing balances | $3,000 | 6,462 |
| Securities | $202,072,000 | 622 |
| Federal funds sold & reverse repurchase agreements | $40,918,000 | 331 |
| Net loans & leases | $312,042,000 | 1,518 |
| Loan loss allowance | $1,370,000 | 3,384 |
| Trading account assets | $233,977,000 | 42 |
| Bank premises and fixed assets | $8,176,000 | 1,543 |
| Other real estate owned | $0 | 1,397 |
| Goodwill and other intangibles | $1,090,000 | 1,687 |
| All other assets | $11,368,000 | 1,599 |
| Life insurance assets | $1,150,000 | 2,835 |
| Total liabilities and capital | $816,527,000 | 820 |
| Total liabilities | $713,828,000 | 834 |
| Total deposits | $699,001,000 | 722 |
| Interest-bearing deposits | $669,935,000 | 656 |
| Deposits held in domestic offices | $699,001,000 | 720 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,436 |
| Trading liabilities | $0 | 78 |
| Other borrowed funds | $10,000,000 | 2,577 |
| Subordinated debt | $0 | 244 |
| All other liabilities | $4,827,000 | 1,216 |
| Total equity capital | $102,699,000 | 666 |
| Total bank equity capital | $102,699,000 | 666 |
| Perpetual preferred stock | $0 | 113 |
| Common stock | $3,450,000 | 1,341 |
| Surplus | $59,744,000 | 550 |
| Undivided profits | $39,505,000 | 948 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $236,000 | 5,406 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $35,000 | 960 |
| Income earned, not collected on loans | $5,306,000 | 779 |
| Earning assets | $789,012,000 | 763 |
| Long-term assets (5+ years) | $286,137,000 | 426 |
| Average Assets, year-to-date | $825,884,500 | 788 |
| Average Assets, quarterly | $816,480,500 | 807 |
| Volatile liabilities | $132,333,000 | 1,071 |
| Insider loans | $831,000 | 4,644 |
| FHLB advances | $0 | 5,081 |
| Loans and leases held for sale | $0 | 1,751 |
| Unused loan commitments | $30,611,000 | 2,586 |
| Tier 1 (core) risk-based capital | $101,965,000 | 606 |
| Tier 2 risk-based capital | $2,105,000 | 2,280 |
| Total risk weighted assets | $308,237,000 | 1,615 |
| Total unused commitments | $30,611,000 | 2,586 |
| Derivatives | $0 | 1,033 |
| 2007-06-30 | Rank |
| # of Employees: | 129 | 1,345 |
| Assets and Liabilities |
| Total Assets: | $816,434,000 | 824 |
| Cash and due from depository institutions | $7,087,000 | 1,345 |
| Interest-bearing balances | $3,000 | 6,484 |
| Securities | $196,339,000 | 627 |
| Federal funds sold & reverse repurchase agreements | $118,546,000 | 169 |
| Net loans & leases | $237,085,000 | 1,940 |
| Loan loss allowance | $1,372,000 | 3,383 |
| Trading account assets | $236,985,000 | 40 |
| Bank premises and fixed assets | $8,120,000 | 1,543 |
| Other real estate owned | $0 | 1,345 |
| Goodwill and other intangibles | $1,090,000 | 1,701 |
| All other assets | $11,182,000 | 1,601 |
| Life insurance assets | $1,137,000 | 2,855 |
| Total liabilities and capital | $816,434,000 | 824 |
| Total liabilities | $715,330,000 | 837 |
| Total deposits | $710,998,000 | 722 |
| Interest-bearing deposits | $680,030,000 | 658 |
| Deposits held in domestic offices | $710,998,000 | 720 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,401 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,494 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $4,332,000 | 1,288 |
| Total equity capital | $101,104,000 | 675 |
| Total bank equity capital | $101,104,000 | 675 |
| Perpetual preferred stock | $0 | 111 |
| Common stock | $3,450,000 | 1,331 |
| Surplus | $59,724,000 | 563 |
| Undivided profits | $37,930,000 | 982 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $192,000 | 5,567 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $34,000 | 981 |
| Income earned, not collected on loans | $4,238,000 | 930 |
| Earning assets | $788,958,000 | 770 |
| Long-term assets (5+ years) | $291,964,000 | 412 |
| Average Assets, year-to-date | $829,003,670 | 799 |
| Average Assets, quarterly | $822,059,000 | 809 |
| Volatile liabilities | $120,542,000 | 1,169 |
| Insider loans | $843,000 | 4,595 |
| FHLB advances | $0 | 5,027 |
| Loans and leases held for sale | $0 | 1,802 |
| Unused loan commitments | $31,413,000 | 2,569 |
| Tier 1 (core) risk-based capital | $101,437,000 | 611 |
| Tier 2 risk-based capital | $2,001,000 | 2,379 |
| Total risk weighted assets | $304,535,000 | 1,634 |
| Total unused commitments | $31,413,000 | 2,569 |
| Derivatives | $0 | 1,067 |
| 2007-03-31 | Rank |
| # of Employees: | 127 | 1,359 |
| Assets and Liabilities |
| Total Assets: | $827,684,000 | 801 |
| Cash and due from depository institutions | $7,453,000 | 1,359 |
| Interest-bearing balances | $3,000 | 6,507 |
| Securities | $185,524,000 | 670 |
| Federal funds sold & reverse repurchase agreements | $123,344,000 | 172 |
| Net loans & leases | $251,988,000 | 1,824 |
| Loan loss allowance | $1,382,000 | 3,356 |
| Trading account assets | $240,042,000 | 38 |
| Bank premises and fixed assets | $7,238,000 | 1,697 |
| Other real estate owned | $0 | 1,359 |
| Goodwill and other intangibles | $1,090,000 | 1,684 |
| All other assets | $11,005,000 | 1,578 |
| Life insurance assets | $1,123,000 | 2,871 |
| Total liabilities and capital | $827,684,000 | 801 |
| Total liabilities | $725,614,000 | 815 |
| Total deposits | $721,217,000 | 700 |
| Interest-bearing deposits | $687,638,000 | 641 |
| Deposits held in domestic offices | $721,217,000 | 698 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,056 |
| Trading liabilities | $0 | 89 |
| Other borrowed funds | $0 | 5,479 |
| Subordinated debt | $0 | 262 |
| All other liabilities | $4,397,000 | 1,293 |
| Total equity capital | $102,070,000 | 664 |
| Total bank equity capital | $102,070,000 | 664 |
| Perpetual preferred stock | $0 | 113 |
| Common stock | $3,450,000 | 1,314 |
| Surplus | $59,704,000 | 541 |
| Undivided profits | $38,916,000 | 962 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $148,000 | 5,777 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $17,000 | 1,072 |
| Income earned, not collected on loans | $4,717,000 | 794 |
| Earning assets | $800,901,000 | 753 |
| Long-term assets (5+ years) | $298,834,000 | 391 |
| Average Assets, year-to-date | $835,288,500 | 786 |
| Average Assets, quarterly | $835,288,500 | 786 |
| Volatile liabilities | $120,123,000 | 1,150 |
| Insider loans | $854,000 | 4,576 |
| FHLB advances | $0 | 5,010 |
| Loans and leases held for sale | $0 | 1,800 |
| Unused loan commitments | $31,722,000 | 2,529 |
| Tier 1 (core) risk-based capital | $101,409,000 | 604 |
| Tier 2 risk-based capital | $1,816,000 | 2,579 |
| Total risk weighted assets | $293,585,000 | 1,670 |
| Total unused commitments | $31,722,000 | 2,530 |
| Derivatives | $0 | 1,065 |
| 2006-12-31 | Rank |
| # of Employees: | 129 | 1,340 |
| Assets and Liabilities |
| Total Assets: | $842,893,000 | 775 |
| Cash and due from depository institutions | $8,645,000 | 1,340 |
| Interest-bearing balances | $3,000 | 6,518 |
| Securities | $430,159,000 | 316 |
| Federal funds sold & reverse repurchase agreements | $117,104,000 | 153 |
| Net loans & leases | $248,545,000 | 1,829 |
| Loan loss allowance | $1,382,000 | 3,337 |
| Trading account assets | $1,931,000 | 116 |
| Bank premises and fixed assets | $7,085,000 | 1,707 |
| Other real estate owned | $0 | 1,340 |
| Goodwill and other intangibles | $1,090,000 | 1,675 |
| All other assets | $28,334,000 | 676 |
| Life insurance assets | $1,109,000 | 2,856 |
| Total liabilities and capital | $842,893,000 | 775 |
| Total liabilities | $741,615,000 | 795 |
| Total deposits | $729,516,000 | 684 |
| Interest-bearing deposits | $697,409,000 | 615 |
| Deposits held in domestic offices | $729,516,000 | 682 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,314 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $0 | 5,610 |
| Subordinated debt | $0 | 264 |
| All other liabilities | $12,099,000 | 588 |
| Total equity capital | $101,278,000 | 649 |
| Total bank equity capital | $101,278,000 | 649 |
| Perpetual preferred stock | $0 | 112 |
| Common stock | $3,450,000 | 1,302 |
| Surplus | $59,675,000 | 524 |
| Undivided profits | $38,153,000 | 947 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $137,000 | 5,766 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $24,000 | 982 |
| Income earned, not collected on loans | $4,992,000 | 763 |
| Earning assets | $797,742,000 | 745 |
| Long-term assets (5+ years) | $318,900,000 | 369 |
| Average Assets, year-to-date | $867,808,800 | 713 |
| Average Assets, quarterly | $844,111,000 | 764 |
| Volatile liabilities | $118,911,000 | 1,275 |
| Insider loans | $805,000 | 4,671 |
| FHLB advances | $0 | 5,139 |
| Loans and leases held for sale | $0 | 1,760 |
| Unused loan commitments | $32,540,000 | 2,463 |
| Tier 1 (core) risk-based capital | $103,245,000 | 581 |
| Tier 2 risk-based capital | $1,727,000 | 2,679 |
| Total risk weighted assets | $296,912,000 | 1,638 |
| Total unused commitments | $32,540,000 | 2,464 |
| Derivatives | $0 | 1,023 |
| 2006-09-30 | Rank |
| # of Employees: | 129 | 1,354 |
| Assets and Liabilities |
| Total Assets: | $845,329,000 | 768 |
| Cash and due from depository institutions | $8,482,000 | 1,354 |
| Interest-bearing balances | $3,000 | 6,567 |
| Securities | $442,677,000 | 306 |
| Federal funds sold & reverse repurchase agreements | $115,177,000 | 158 |
| Net loans & leases | $242,481,000 | 1,864 |
| Loan loss allowance | $1,395,000 | 3,318 |
| Trading account assets | $369,000 | 133 |
| Bank premises and fixed assets | $7,051,000 | 1,676 |
| Other real estate owned | $0 | 1,354 |
| Goodwill and other intangibles | $1,090,000 | 1,669 |
| All other assets | $28,002,000 | 692 |
| Life insurance assets | $1,094,000 | 2,841 |
| Total liabilities and capital | $845,329,000 | 768 |
| Total liabilities | $744,475,000 | 780 |
| Total deposits | $734,878,000 | 674 |
| Interest-bearing deposits | $703,823,000 | 607 |
| Deposits held in domestic offices | $734,878,000 | 673 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,596 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $0 | 5,812 |
| Subordinated debt | $0 | 269 |
| All other liabilities | $9,597,000 | 690 |
| Total equity capital | $100,854,000 | 657 |
| Total bank equity capital | $100,854,000 | 657 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $3,450,000 | 1,292 |
| Surplus | $59,637,000 | 526 |
| Undivided profits | $37,767,000 | 975 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $5,000 | 7,322 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $5,000 | 1,101 |
| Income earned, not collected on loans | $5,561,000 | 682 |
| Earning assets | $800,707,000 | 739 |
| Long-term assets (5+ years) | $326,474,000 | 358 |
| Average Assets, year-to-date | $874,037,750 | 723 |
| Average Assets, quarterly | $853,527,500 | 752 |
| Volatile liabilities | $113,330,000 | 1,320 |
| Insider loans | $814,000 | 4,625 |
| FHLB advances | $0 | 5,308 |
| Loans and leases held for sale | $0 | 1,773 |
| Unused loan commitments | $32,828,000 | 2,457 |
| Tier 1 (core) risk-based capital | $103,001,000 | 586 |
| Tier 2 risk-based capital | $1,731,000 | 2,664 |
| Total risk weighted assets | $284,532,000 | 1,687 |
| Total unused commitments | $32,828,000 | 2,458 |
| Derivatives | $0 | 1,023 |
| 2006-06-30 | Rank |
| # of Employees: | 134 | 1,312 |
| Assets and Liabilities |
| Total Assets: | $861,726,000 | 751 |
| Cash and due from depository institutions | $10,951,000 | 1,312 |
| Interest-bearing balances | $649,000 | 2,839 |
| Securities | $458,563,000 | 303 |
| Federal funds sold & reverse repurchase agreements | $145,615,000 | 118 |
| Net loans & leases | $215,448,000 | 2,051 |
| Loan loss allowance | $1,297,000 | 3,479 |
| Trading account assets | $6,670,000 | 94 |
| Bank premises and fixed assets | $7,309,000 | 1,583 |
| Other real estate owned | $0 | 1,312 |
| Goodwill and other intangibles | $1,090,000 | 1,667 |
| All other assets | $16,080,000 | 1,132 |
| Life insurance assets | $1,081,000 | 2,818 |
| Total liabilities and capital | $861,726,000 | 751 |
| Total liabilities | $764,004,000 | 749 |
| Total deposits | $757,092,000 | 642 |
| Interest-bearing deposits | $723,718,000 | 595 |
| Deposits held in domestic offices | $757,092,000 | 641 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,710 |
| Trading liabilities | $0 | 73 |
| Other borrowed funds | $0 | 5,848 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $6,912,000 | 818 |
| Total equity capital | $97,722,000 | 666 |
| Total bank equity capital | $97,722,000 | 666 |
| Perpetual preferred stock | $0 | 119 |
| Common stock | $3,450,000 | 1,280 |
| Surplus | $59,597,000 | 523 |
| Undivided profits | $34,675,000 | 1,000 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $102,000 | 6,052 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $18,000 | 1,061 |
| Income earned, not collected on loans | $3,961,000 | 872 |
| Earning assets | $826,945,000 | 707 |
| Long-term assets (5+ years) | $331,292,000 | 354 |
| Average Assets, year-to-date | $883,607,330 | 705 |
| Average Assets, quarterly | $876,090,500 | 721 |
| Volatile liabilities | $107,227,000 | 1,392 |
| Insider loans | $823,000 | 4,589 |
| FHLB advances | $0 | 5,334 |
| Loans and leases held for sale | $0 | 1,763 |
| Unused loan commitments | $33,648,000 | 2,413 |
| Tier 1 (core) risk-based capital | $103,149,000 | 580 |
| Tier 2 risk-based capital | $1,740,000 | 2,627 |
| Total risk weighted assets | $272,141,000 | 1,731 |
| Total unused commitments | $33,648,000 | 2,414 |
| Derivatives | $0 | 1,000 |
| 2006-03-31 | Rank |
| # of Employees: | 137 | 1,258 |
| Assets and Liabilities |
| Total Assets: | $890,455,000 | 701 |
| Cash and due from depository institutions | $10,258,000 | 1,258 |
| Interest-bearing balances | $644,000 | 2,964 |
| Securities | $455,856,000 | 314 |
| Federal funds sold & reverse repurchase agreements | $132,394,000 | 135 |
| Net loans & leases | $256,013,000 | 1,717 |
| Loan loss allowance | $1,247,000 | 3,565 |
| Trading account assets | $8,833,000 | 91 |
| Bank premises and fixed assets | $6,938,000 | 1,644 |
| Other real estate owned | $0 | 1,258 |
| Goodwill and other intangibles | $1,090,000 | 1,642 |
| All other assets | $19,073,000 | 934 |
| Life insurance assets | $1,068,000 | 2,789 |
| Total liabilities and capital | $890,455,000 | 701 |
| Total liabilities | $790,999,000 | 714 |
| Total deposits | $780,658,000 | 614 |
| Interest-bearing deposits | $751,987,000 | 553 |
| Deposits held in domestic offices | $780,658,000 | 613 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,368 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $0 | 5,773 |
| Subordinated debt | $0 | 259 |
| All other liabilities | $10,341,000 | 620 |
| Total equity capital | $99,456,000 | 636 |
| Total bank equity capital | $99,456,000 | 636 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $3,450,000 | 1,269 |
| Surplus | $59,557,000 | 506 |
| Undivided profits | $36,449,000 | 950 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $130,000 | 5,823 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $40,000 | 959 |
| Income earned, not collected on loans | $4,654,000 | 692 |
| Earning assets | $853,740,000 | 672 |
| Long-term assets (5+ years) | $334,735,000 | 338 |
| Average Assets, year-to-date | $894,548,000 | 690 |
| Average Assets, quarterly | $894,548,000 | 690 |
| Volatile liabilities | $106,169,000 | 1,324 |
| Insider loans | $831,000 | 4,540 |
| FHLB advances | $0 | 5,285 |
| Loans and leases held for sale | $0 | 1,721 |
| Unused loan commitments | $34,610,000 | 2,351 |
| Tier 1 (core) risk-based capital | $103,159,000 | 565 |
| Tier 2 risk-based capital | $2,080,000 | 2,233 |
| Total risk weighted assets | $273,313,000 | 1,685 |
| Total unused commitments | $34,610,000 | 2,353 |
| Derivatives | $0 | 990 |
| 2005-12-31 | Rank |
| # of Employees: | 141 | 1,202 |
| Assets and Liabilities |
| Total Assets: | $898,641,000 | 687 |
| Cash and due from depository institutions | $10,478,000 | 1,202 |
| Interest-bearing balances | $900,000 | 2,759 |
| Securities | $459,184,000 | 318 |
| Federal funds sold & reverse repurchase agreements | $152,785,000 | 111 |
| Net loans & leases | $239,477,000 | 1,784 |
| Loan loss allowance | $1,253,000 | 3,516 |
| Trading account assets | $9,282,000 | 84 |
| Bank premises and fixed assets | $6,525,000 | 1,717 |
| Other real estate owned | $0 | 1,202 |
| Goodwill and other intangibles | $1,090,000 | 1,633 |
| All other assets | $19,820,000 | 884 |
| Life insurance assets | $0 | 351 |
| Total liabilities and capital | $898,641,000 | 687 |
| Total liabilities | $797,506,000 | 693 |
| Total deposits | $789,734,000 | 602 |
| Interest-bearing deposits | $762,354,000 | 534 |
| Deposits held in domestic offices | $789,734,000 | 601 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,512 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $0 | 5,856 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $7,772,000 | 729 |
| Total equity capital | $101,135,000 | 609 |
| Total bank equity capital | $101,135,000 | 609 |
| Perpetual preferred stock | $0 | 122 |
| Common stock | $3,450,000 | 1,255 |
| Surplus | $59,542,000 | 491 |
| Undivided profits | $38,143,000 | 904 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $257,000 | 4,946 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $80,000 | 819 |
| Income earned, not collected on loans | $3,880,000 | 825 |
| Earning assets | $861,628,000 | 654 |
| Long-term assets (5+ years) | $340,420,000 | 329 |
| Average Assets, year-to-date | $939,205,000 | 642 |
| Average Assets, quarterly | $909,483,500 | 676 |
| Volatile liabilities | $94,455,000 | 1,445 |
| Insider loans | $840,000 | 4,541 |
| FHLB advances | $0 | 5,326 |
| Loans and leases held for sale | $0 | 1,743 |
| Unused loan commitments | $35,651,000 | 2,247 |
| Tier 1 (core) risk-based capital | $103,122,000 | 554 |
| Tier 2 risk-based capital | $2,039,000 | 2,244 |
| Total risk weighted assets | $274,731,000 | 1,661 |
| Total unused commitments | $35,651,000 | 2,247 |
| Derivatives | $0 | 930 |
| 2005-09-30 | Rank |
| # of Employees: | 141 | 1,196 |
| Assets and Liabilities |
| Total Assets: | $920,326,000 | 662 |
| Cash and due from depository institutions | $11,529,000 | 1,196 |
| Interest-bearing balances | $1,115,000 | 2,565 |
| Securities | $434,180,000 | 335 |
| Federal funds sold & reverse repurchase agreements | $181,737,000 | 106 |
| Net loans & leases | $244,820,000 | 1,714 |
| Loan loss allowance | $1,253,000 | 3,479 |
| Trading account assets | $22,803,000 | 64 |
| Bank premises and fixed assets | $6,182,000 | 1,762 |
| Other real estate owned | $0 | 1,196 |
| Goodwill and other intangibles | $1,090,000 | 1,614 |
| All other assets | $17,985,000 | 946 |
| Life insurance assets | $0 | 341 |
| Total liabilities and capital | $920,326,000 | 662 |
| Total liabilities | $818,477,000 | 663 |
| Total deposits | $806,768,000 | 573 |
| Interest-bearing deposits | $777,441,000 | 512 |
| Deposits held in domestic offices | $806,768,000 | 572 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,623 |
| Trading liabilities | $0 | 63 |
| Other borrowed funds | $0 | 5,928 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $11,709,000 | 536 |
| Total equity capital | $101,849,000 | 604 |
| Total bank equity capital | $101,849,000 | 604 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $3,450,000 | 1,227 |
| Surplus | $59,488,000 | 477 |
| Undivided profits | $38,911,000 | 885 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $267,000 | 4,986 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $79,000 | 841 |
| Income earned, not collected on loans | $4,253,000 | 705 |
| Earning assets | $884,655,000 | 635 |
| Long-term assets (5+ years) | $335,507,000 | 324 |
| Average Assets, year-to-date | $949,346,000 | 628 |
| Average Assets, quarterly | $925,008,000 | 652 |
| Volatile liabilities | $82,538,000 | 1,553 |
| Insider loans | $848,000 | 4,493 |
| FHLB advances | $0 | 5,403 |
| Loans and leases held for sale | $0 | 1,843 |
| Unused loan commitments | $37,929,000 | 2,145 |
| Tier 1 (core) risk-based capital | $102,976,000 | 551 |
| Tier 2 risk-based capital | $2,069,000 | 2,210 |
| Total risk weighted assets | $276,452,000 | 1,612 |
| Total unused commitments | $37,929,000 | 2,147 |
| Derivatives | $0 | 909 |
| 2005-06-30 | Rank |
| # of Employees: | 140 | 1,197 |
| Assets and Liabilities |
| Total Assets: | $929,690,000 | 647 |
| Cash and due from depository institutions | $10,924,000 | 1,197 |
| Interest-bearing balances | $1,553,000 | 2,249 |
| Securities | $437,449,000 | 335 |
| Federal funds sold & reverse repurchase agreements | $184,955,000 | 88 |
| Net loans & leases | $248,677,000 | 1,649 |
| Loan loss allowance | $1,253,000 | 3,421 |
| Trading account assets | $30,785,000 | 60 |
| Bank premises and fixed assets | $6,266,000 | 1,705 |
| Other real estate owned | $0 | 1,197 |
| Goodwill and other intangibles | $1,090,000 | 1,605 |
| All other assets | $9,544,000 | 1,638 |
| Life insurance assets | $0 | 339 |
| Total liabilities and capital | $929,690,000 | 647 |
| Total liabilities | $825,735,000 | 652 |
| Total deposits | $822,495,000 | 552 |
| Interest-bearing deposits | $792,126,000 | 487 |
| Deposits held in domestic offices | $822,495,000 | 549 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,721 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,868 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $3,240,000 | 1,333 |
| Total equity capital | $103,955,000 | 589 |
| Total bank equity capital | $103,955,000 | 589 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $3,450,000 | 1,208 |
| Surplus | $59,488,000 | 463 |
| Undivided profits | $41,017,000 | 830 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $343,000 | 4,388 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $53,000 | 968 |
| Income earned, not collected on loans | $3,506,000 | 801 |
| Earning assets | $903,419,000 | 623 |
| Long-term assets (5+ years) | $341,272,000 | 319 |
| Average Assets, year-to-date | $959,019,330 | 620 |
| Average Assets, quarterly | $950,556,000 | 634 |
| Volatile liabilities | $77,085,000 | 1,612 |
| Insider loans | $859,000 | 4,442 |
| FHLB advances | $0 | 5,357 |
| Loans and leases held for sale | $0 | 1,818 |
| Unused loan commitments | $42,063,000 | 1,937 |
| Tier 1 (core) risk-based capital | $102,885,000 | 541 |
| Tier 2 risk-based capital | $1,994,000 | 2,246 |
| Total risk weighted assets | $269,453,000 | 1,606 |
| Total unused commitments | $42,063,000 | 1,937 |
| Derivatives | $0 | 866 |
| 2005-03-31 | Rank |
| # of Employees: | 140 | 1,179 |
| Assets and Liabilities |
| Total Assets: | $971,422,000 | 617 |
| Cash and due from depository institutions | $11,804,000 | 1,179 |
| Interest-bearing balances | $2,066,000 | 1,946 |
| Securities | $450,624,000 | 331 |
| Federal funds sold & reverse repurchase agreements | $198,926,000 | 97 |
| Net loans & leases | $229,047,000 | 1,743 |
| Loan loss allowance | $1,254,000 | 3,422 |
| Trading account assets | $41,317,000 | 55 |
| Bank premises and fixed assets | $6,332,000 | 1,657 |
| Other real estate owned | $0 | 1,179 |
| Goodwill and other intangibles | $1,090,000 | 1,599 |
| All other assets | $32,282,000 | 541 |
| Life insurance assets | $0 | 333 |
| Total liabilities and capital | $971,422,000 | 617 |
| Total liabilities | $869,379,000 | 620 |
| Total deposits | $843,956,000 | 537 |
| Interest-bearing deposits | $815,238,000 | 476 |
| Deposits held in domestic offices | $843,956,000 | 536 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,328 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,784 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $25,423,000 | 351 |
| Total equity capital | $102,043,000 | 587 |
| Total bank equity capital | $102,043,000 | 587 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $3,450,000 | 1,201 |
| Surplus | $59,430,000 | 454 |
| Undivided profits | $39,163,000 | 843 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $128,000 | 6,041 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $36,000 | 1,034 |
| Income earned, not collected on loans | $4,039,000 | 666 |
| Earning assets | $921,980,000 | 597 |
| Long-term assets (5+ years) | $339,043,000 | 326 |
| Average Assets, year-to-date | $973,684,000 | 605 |
| Average Assets, quarterly | $973,684,000 | 605 |
| Volatile liabilities | $67,733,000 | 1,687 |
| Insider loans | $920,000 | 4,323 |
| FHLB advances | $0 | 5,246 |
| Loans and leases held for sale | $0 | 1,762 |
| Unused loan commitments | $41,461,000 | 1,921 |
| Tier 1 (core) risk-based capital | $102,572,000 | 529 |
| Tier 2 risk-based capital | $2,101,000 | 2,123 |
| Total risk weighted assets | $286,897,000 | 1,473 |
| Total unused commitments | $41,461,000 | 1,924 |
| Derivatives | $0 | 790 |
| 2004-12-31 | Rank |
| # of Employees: | 136 | 1,226 |
| Assets and Liabilities |
| Total Assets: | $975,946,000 | 616 |
| Cash and due from depository institutions | $12,749,000 | 1,226 |
| Interest-bearing balances | $2,938,000 | 1,612 |
| Securities | $448,507,000 | 338 |
| Federal funds sold & reverse repurchase agreements | $193,728,000 | 107 |
| Net loans & leases | $234,891,000 | 1,683 |
| Loan loss allowance | $1,307,000 | 3,293 |
| Trading account assets | $59,013,000 | 58 |
| Bank premises and fixed assets | $6,464,000 | 1,603 |
| Other real estate owned | $0 | 1,226 |
| Goodwill and other intangibles | $1,090,000 | 1,589 |
| All other assets | $19,504,000 | 824 |
| Life insurance assets | $0 | 334 |
| Total liabilities and capital | $975,946,000 | 616 |
| Total liabilities | $870,598,000 | 622 |
| Total deposits | $854,836,000 | 528 |
| Interest-bearing deposits | $826,105,000 | 457 |
| Deposits held in domestic offices | $854,836,000 | 527 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,470 |
| Trading liabilities | $0 | 66 |
| Other borrowed funds | $0 | 5,836 |
| Subordinated debt | $0 | 272 |
| All other liabilities | $15,762,000 | 431 |
| Total equity capital | $105,348,000 | 572 |
| Total bank equity capital | $105,348,000 | 572 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $3,450,000 | 1,183 |
| Surplus | $59,284,000 | 459 |
| Undivided profits | $42,614,000 | 786 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $74,000 | 6,661 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $33,000 | 1,008 |
| Income earned, not collected on loans | $3,398,000 | 770 |
| Earning assets | $939,077,000 | 595 |
| Long-term assets (5+ years) | $337,747,000 | 331 |
| Average Assets, year-to-date | $990,223,400 | 581 |
| Average Assets, quarterly | $977,089,000 | 610 |
| Volatile liabilities | $56,700,000 | 1,911 |
| Insider loans | $927,000 | 4,287 |
| FHLB advances | $0 | 5,260 |
| Loans and leases held for sale | $0 | 1,753 |
| Unused loan commitments | $41,821,000 | 1,839 |
| Tier 1 (core) risk-based capital | $102,501,000 | 528 |
| Tier 2 risk-based capital | $2,296,000 | 1,957 |
| Total risk weighted assets | $273,479,000 | 1,521 |
| Total unused commitments | $41,821,000 | 1,840 |
| Derivatives | $0 | 774 |
| 2004-09-30 | Rank |
| # of Employees: | 134 | 1,256 |
| Assets and Liabilities |
| Total Assets: | $978,232,000 | 607 |
| Cash and due from depository institutions | $14,433,000 | 1,256 |
| Interest-bearing balances | $4,633,000 | 1,222 |
| Securities | $457,734,000 | 333 |
| Federal funds sold & reverse repurchase agreements | $186,765,000 | 102 |
| Net loans & leases | $236,259,000 | 1,630 |
| Loan loss allowance | $1,362,000 | 3,195 |
| Trading account assets | $55,782,000 | 60 |
| Bank premises and fixed assets | $6,596,000 | 1,533 |
| Other real estate owned | $0 | 1,256 |
| Goodwill and other intangibles | $1,090,000 | 1,566 |
| All other assets | $19,573,000 | 814 |
| Life insurance assets | $0 | 330 |
| Total liabilities and capital | $978,232,000 | 607 |
| Total liabilities | $872,591,000 | 616 |
| Total deposits | $859,431,000 | 519 |
| Interest-bearing deposits | $830,816,000 | 451 |
| Deposits held in domestic offices | $859,431,000 | 516 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,678 |
| Trading liabilities | $0 | 68 |
| Other borrowed funds | $0 | 5,863 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $13,160,000 | 478 |
| Total equity capital | $105,641,000 | 563 |
| Total bank equity capital | $105,641,000 | 563 |
| Perpetual preferred stock | $0 | 124 |
| Common stock | $3,450,000 | 1,169 |
| Surplus | $59,171,000 | 453 |
| Undivided profits | $43,020,000 | 777 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $182,000 | 5,780 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $48,000 | 988 |
| Income earned, not collected on loans | $4,364,000 | 618 |
| Earning assets | $941,173,000 | 586 |
| Long-term assets (5+ years) | $344,391,000 | 341 |
| Average Assets, year-to-date | $993,792,750 | 580 |
| Average Assets, quarterly | $979,231,000 | 604 |
| Volatile liabilities | $54,347,000 | 1,958 |
| Insider loans | $942,000 | 4,225 |
| FHLB advances | $0 | 5,299 |
| Loans and leases held for sale | $0 | 1,808 |
| Unused loan commitments | $42,743,000 | 1,775 |
| Tier 1 (core) risk-based capital | $102,292,000 | 526 |
| Tier 2 risk-based capital | $2,099,000 | 2,074 |
| Total risk weighted assets | $276,078,000 | 1,484 |
| Total unused commitments | $42,743,000 | 1,777 |
| Derivatives | $0 | 770 |
| 2004-06-30 | Rank |
| # of Employees: | 141 | 1,199 |
| Assets and Liabilities |
| Total Assets: | $980,230,000 | 596 |
| Cash and due from depository institutions | $13,864,000 | 1,199 |
| Interest-bearing balances | $6,507,000 | 932 |
| Securities | $470,227,000 | 336 |
| Federal funds sold & reverse repurchase agreements | $148,546,000 | 119 |
| Net loans & leases | $243,283,000 | 1,540 |
| Loan loss allowance | $1,439,000 | 3,040 |
| Trading account assets | $78,209,000 | 48 |
| Bank premises and fixed assets | $6,667,000 | 1,491 |
| Other real estate owned | $0 | 1,199 |
| Goodwill and other intangibles | $1,090,000 | 1,560 |
| All other assets | $18,344,000 | 858 |
| Life insurance assets | $0 | 323 |
| Total liabilities and capital | $980,230,000 | 596 |
| Total liabilities | $876,828,000 | 598 |
| Total deposits | $865,652,000 | 506 |
| Interest-bearing deposits | $836,744,000 | 439 |
| Deposits held in domestic offices | $865,652,000 | 503 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,750 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,862 |
| Subordinated debt | $0 | 288 |
| All other liabilities | $11,176,000 | 504 |
| Total equity capital | $103,402,000 | 551 |
| Total bank equity capital | $103,402,000 | 551 |
| Perpetual preferred stock | $0 | 126 |
| Common stock | $3,450,000 | 1,164 |
| Surplus | $59,161,000 | 447 |
| Undivided profits | $40,791,000 | 779 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $398,000 | 4,471 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $36,000 | 1,102 |
| Income earned, not collected on loans | $3,705,000 | 688 |
| Earning assets | $946,772,000 | 569 |
| Long-term assets (5+ years) | $346,211,000 | 347 |
| Average Assets, year-to-date | $998,979,670 | 569 |
| Average Assets, quarterly | $993,210,500 | 584 |
| Volatile liabilities | $48,749,000 | 2,089 |
| Insider loans | $951,000 | 4,185 |
| FHLB advances | $0 | 5,298 |
| Loans and leases held for sale | $0 | 1,820 |
| Unused loan commitments | $44,335,000 | 1,715 |
| Tier 1 (core) risk-based capital | $102,162,000 | 515 |
| Tier 2 risk-based capital | $2,155,000 | 2,003 |
| Total risk weighted assets | $270,035,000 | 1,481 |
| Total unused commitments | $44,335,000 | 1,719 |
| Derivatives | $0 | 740 |
| 2004-03-31 | Rank |
| # of Employees: | 152 | 1,083 |
| Assets and Liabilities |
| Total Assets: | $1,006,191,000 | 577 |
| Cash and due from depository institutions | $38,269,000 | 1,083 |
| Interest-bearing balances | $6,888,000 | 1,006 |
| Securities | $407,106,000 | 359 |
| Federal funds sold & reverse repurchase agreements | $213,055,000 | 108 |
| Net loans & leases | $245,055,000 | 1,491 |
| Loan loss allowance | $1,491,000 | 2,935 |
| Trading account assets | $70,505,000 | 55 |
| Bank premises and fixed assets | $6,770,000 | 1,439 |
| Other real estate owned | $0 | 1,083 |
| Goodwill and other intangibles | $1,090,000 | 1,560 |
| All other assets | $24,341,000 | 635 |
| Life insurance assets | $0 | 322 |
| Total liabilities and capital | $1,006,191,000 | 577 |
| Total liabilities | $897,733,000 | 580 |
| Total deposits | $876,453,000 | 493 |
| Interest-bearing deposits | $848,809,000 | 429 |
| Deposits held in domestic offices | $876,453,000 | 490 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,174 |
| Trading liabilities | $0 | 70 |
| Other borrowed funds | $0 | 5,747 |
| Subordinated debt | $0 | 287 |
| All other liabilities | $21,280,000 | 387 |
| Total equity capital | $108,458,000 | 534 |
| Total bank equity capital | $108,458,000 | 534 |
| Perpetual preferred stock | $0 | 129 |
| Common stock | $3,450,000 | 1,154 |
| Surplus | $59,135,000 | 436 |
| Undivided profits | $45,873,000 | 725 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $204,000 | 5,751 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $76,000 | 973 |
| Income earned, not collected on loans | $4,120,000 | 611 |
| Earning assets | $942,609,000 | 563 |
| Long-term assets (5+ years) | $317,537,000 | 359 |
| Average Assets, year-to-date | $1,008,354,500 | 570 |
| Average Assets, quarterly | $1,008,354,500 | 570 |
| Volatile liabilities | $45,503,000 | 2,131 |
| Insider loans | $965,000 | 4,093 |
| FHLB advances | $0 | 5,150 |
| Loans and leases held for sale | $0 | 1,884 |
| Unused loan commitments | $48,629,000 | 1,554 |
| Tier 1 (core) risk-based capital | $102,287,000 | 507 |
| Tier 2 risk-based capital | $2,459,000 | 1,760 |
| Total risk weighted assets | $288,335,000 | 1,353 |
| Total unused commitments | $48,629,000 | 1,557 |
| Derivatives | $0 | 699 |
| 2003-12-31 | Rank |
| # of Employees: | 159 | 1,024 |
| Assets and Liabilities |
| Total Assets: | $1,010,518,000 | 578 |
| Cash and due from depository institutions | $15,053,000 | 1,024 |
| Interest-bearing balances | $6,196,000 | 990 |
| Securities | $452,142,000 | 348 |
| Federal funds sold & reverse repurchase agreements | $145,684,000 | 121 |
| Net loans & leases | $296,452,000 | 1,196 |
| Loan loss allowance | $1,554,000 | 2,806 |
| Trading account assets | $72,633,000 | 54 |
| Bank premises and fixed assets | $6,943,000 | 1,389 |
| Other real estate owned | $0 | 1,024 |
| Goodwill and other intangibles | $1,090,000 | 1,565 |
| All other assets | $20,521,000 | 755 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,010,518,000 | 578 |
| Total liabilities | $903,559,000 | 581 |
| Total deposits | $887,447,000 | 485 |
| Interest-bearing deposits | $858,442,000 | 434 |
| Deposits held in domestic offices | $887,447,000 | 484 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,433 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $0 | 5,772 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $16,112,000 | 430 |
| Total equity capital | $106,959,000 | 534 |
| Total bank equity capital | $106,959,000 | 534 |
| Perpetual preferred stock | $0 | 131 |
| Common stock | $3,450,000 | 1,158 |
| Surplus | $59,024,000 | 440 |
| Undivided profits | $44,485,000 | 716 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $230,000 | 5,622 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $68,000 | 926 |
| Income earned, not collected on loans | $3,836,000 | 657 |
| Earning assets | $973,107,000 | 547 |
| Long-term assets (5+ years) | $325,241,000 | 361 |
| Average Assets, year-to-date | $1,012,364,400 | 549 |
| Average Assets, quarterly | $1,013,000,000 | 566 |
| Volatile liabilities | $43,911,000 | 2,186 |
| Insider loans | $935,000 | 4,193 |
| FHLB advances | $0 | 5,171 |
| Loans and leases held for sale | $0 | 1,789 |
| Unused loan commitments | $45,185,000 | 1,600 |
| Tier 1 (core) risk-based capital | $101,908,000 | 505 |
| Tier 2 risk-based capital | $2,590,000 | 1,666 |
| Total risk weighted assets | $306,149,000 | 1,242 |
| Total unused commitments | $45,185,000 | 1,603 |
| Derivatives | $0 | 665 |
| 2003-09-30 | Rank |
| # of Employees: | 163 | 1,018 |
| Assets and Liabilities |
| Total Assets: | $1,015,482,000 | 577 |
| Cash and due from depository institutions | $15,871,000 | 1,018 |
| Interest-bearing balances | $6,156,000 | 1,138 |
| Securities | $463,891,000 | 332 |
| Federal funds sold & reverse repurchase agreements | $195,437,000 | 114 |
| Net loans & leases | $259,079,000 | 1,387 |
| Loan loss allowance | $1,605,000 | 2,725 |
| Trading account assets | $62,950,000 | 58 |
| Bank premises and fixed assets | $7,100,000 | 1,329 |
| Other real estate owned | $0 | 1,018 |
| Goodwill and other intangibles | $1,090,000 | 1,549 |
| All other assets | $10,064,000 | 1,429 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,015,482,000 | 577 |
| Total liabilities | $907,698,000 | 581 |
| Total deposits | $902,677,000 | 485 |
| Interest-bearing deposits | $874,029,000 | 435 |
| Deposits held in domestic offices | $902,677,000 | 484 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,347 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $0 | 5,773 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $5,021,000 | 957 |
| Total equity capital | $107,784,000 | 541 |
| Total bank equity capital | $107,784,000 | 541 |
| Perpetual preferred stock | $0 | 137 |
| Common stock | $3,450,000 | 1,149 |
| Surplus | $58,841,000 | 457 |
| Undivided profits | $45,493,000 | 718 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $234,000 | 5,779 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $66,000 | 1,007 |
| Income earned, not collected on loans | $4,223,000 | 630 |
| Earning assets | $987,513,000 | 545 |
| Long-term assets (5+ years) | $359,622,000 | 330 |
| Average Assets, year-to-date | $1,012,826,000 | 563 |
| Average Assets, quarterly | $1,012,185,500 | 575 |
| Volatile liabilities | $46,759,000 | 2,037 |
| Insider loans | $867,000 | 4,343 |
| FHLB advances | $0 | 5,135 |
| Loans and leases held for sale | $0 | 1,962 |
| Unused loan commitments | $47,789,000 | 1,508 |
| Tier 1 (core) risk-based capital | $102,010,000 | 508 |
| Tier 2 risk-based capital | $2,303,000 | 1,841 |
| Total risk weighted assets | $303,400,000 | 1,252 |
| Total unused commitments | $47,789,000 | 1,514 |
| Derivatives | $0 | 666 |
| 2003-06-30 | Rank |
| # of Employees: | 162 | 1,030 |
| Assets and Liabilities |
| Total Assets: | $1,008,889,000 | 572 |
| Cash and due from depository institutions | $15,875,000 | 1,030 |
| Interest-bearing balances | $6,117,000 | 1,269 |
| Securities | $419,731,000 | 353 |
| Federal funds sold & reverse repurchase agreements | $191,379,000 | 125 |
| Net loans & leases | $298,883,000 | 1,183 |
| Loan loss allowance | $2,653,000 | 1,704 |
| Trading account assets | $67,940,000 | 58 |
| Bank premises and fixed assets | $7,176,000 | 1,289 |
| Other real estate owned | $0 | 1,030 |
| Goodwill and other intangibles | $1,090,000 | 1,504 |
| All other assets | $6,815,000 | 1,872 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,008,889,000 | 572 |
| Total liabilities | $900,012,000 | 577 |
| Total deposits | $895,575,000 | 484 |
| Interest-bearing deposits | $866,076,000 | 437 |
| Deposits held in domestic offices | $895,575,000 | 483 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,266 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $0 | 5,772 |
| Subordinated debt | $0 | 266 |
| All other liabilities | $4,437,000 | 1,099 |
| Total equity capital | $108,877,000 | 526 |
| Total bank equity capital | $108,877,000 | 526 |
| Perpetual preferred stock | $0 | 140 |
| Common stock | $3,450,000 | 1,135 |
| Surplus | $58,726,000 | 444 |
| Undivided profits | $46,701,000 | 701 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $367,000 | 5,009 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $62,000 | 1,097 |
| Income earned, not collected on loans | $3,554,000 | 735 |
| Earning assets | $984,050,000 | 535 |
| Long-term assets (5+ years) | $401,448,000 | 284 |
| Average Assets, year-to-date | $1,011,940,670 | 560 |
| Average Assets, quarterly | $1,012,789,000 | 565 |
| Volatile liabilities | $49,156,000 | 1,911 |
| Insider loans | $699,000 | 4,754 |
| FHLB advances | $0 | 5,105 |
| Loans and leases held for sale | $0 | 2,044 |
| Unused loan commitments | $51,016,000 | 1,415 |
| Tier 1 (core) risk-based capital | $101,781,000 | 498 |
| Tier 2 risk-based capital | $2,682,000 | 1,566 |
| Total risk weighted assets | $310,245,000 | 1,210 |
| Total unused commitments | $51,016,000 | 1,426 |
| Derivatives | $0 | 623 |
| 2003-03-31 | Rank |
| # of Employees: | 163 | 1,009 |
| Assets and Liabilities |
| Total Assets: | $1,016,689,000 | 559 |
| Cash and due from depository institutions | $15,903,000 | 1,009 |
| Interest-bearing balances | $5,482,000 | 1,415 |
| Securities | $363,477,000 | 403 |
| Federal funds sold & reverse repurchase agreements | $194,328,000 | 127 |
| Net loans & leases | $324,205,000 | 1,070 |
| Loan loss allowance | $2,653,000 | 1,677 |
| Trading account assets | $94,506,000 | 47 |
| Bank premises and fixed assets | $7,063,000 | 1,297 |
| Other real estate owned | $0 | 1,009 |
| Goodwill and other intangibles | $1,090,000 | 1,485 |
| All other assets | $16,117,000 | 892 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,016,689,000 | 559 |
| Total liabilities | $907,695,000 | 562 |
| Total deposits | $902,392,000 | 476 |
| Interest-bearing deposits | $874,835,000 | 432 |
| Deposits held in domestic offices | $902,392,000 | 475 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,057 |
| Trading liabilities | $0 | 79 |
| Other borrowed funds | $0 | 5,712 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $5,303,000 | 986 |
| Total equity capital | $108,994,000 | 518 |
| Total bank equity capital | $108,994,000 | 518 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $3,450,000 | 1,134 |
| Surplus | $58,672,000 | 445 |
| Undivided profits | $46,872,000 | 675 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $448,000 | 4,561 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $50,000 | 1,123 |
| Income earned, not collected on loans | $3,708,000 | 725 |
| Earning assets | $981,998,000 | 529 |
| Long-term assets (5+ years) | $425,090,000 | 269 |
| Average Assets, year-to-date | $1,013,466,500 | 556 |
| Average Assets, quarterly | $1,013,466,500 | 556 |
| Volatile liabilities | $52,881,000 | 1,758 |
| Insider loans | $723,000 | 4,662 |
| FHLB advances | $0 | 5,057 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $47,047,000 | 1,467 |
| Tier 1 (core) risk-based capital | $100,695,000 | 495 |
| Tier 2 risk-based capital | $2,653,000 | 1,560 |
| Total risk weighted assets | $325,078,000 | 1,125 |
| Total unused commitments | $47,047,000 | 1,481 |
| Derivatives | $0 | 578 |
| 2002-12-31 | Rank |
| # of Employees: | 161 | 1,015 |
| Assets and Liabilities |
| Total Assets: | $1,010,244,000 | 557 |
| Cash and due from depository institutions | $14,714,000 | 1,015 |
| Interest-bearing balances | $4,941,000 | 1,439 |
| Securities | $406,674,000 | 349 |
| Federal funds sold & reverse repurchase agreements | $221,586,000 | 105 |
| Net loans & leases | $316,144,000 | 1,083 |
| Loan loss allowance | $2,655,000 | 1,646 |
| Trading account assets | $36,249,000 | 58 |
| Bank premises and fixed assets | $6,795,000 | 1,345 |
| Other real estate owned | $0 | 1,015 |
| Goodwill and other intangibles | $1,090,000 | 1,469 |
| All other assets | $6,992,000 | 1,765 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,010,244,000 | 557 |
| Total liabilities | $898,596,000 | 559 |
| Total deposits | $893,293,000 | 478 |
| Interest-bearing deposits | $863,682,000 | 432 |
| Deposits held in domestic offices | $893,293,000 | 477 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,222 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $0 | 5,759 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $5,303,000 | 951 |
| Total equity capital | $111,648,000 | 495 |
| Total bank equity capital | $111,648,000 | 495 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $3,450,000 | 1,120 |
| Surplus | $58,603,000 | 436 |
| Undivided profits | $49,595,000 | 632 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $420,000 | 4,560 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $96,000 | 893 |
| Income earned, not collected on loans | $3,911,000 | 698 |
| Earning assets | $985,594,000 | 522 |
| Long-term assets (5+ years) | $461,270,000 | 249 |
| Average Assets, year-to-date | $994,594,600 | 535 |
| Average Assets, quarterly | $1,007,236,000 | 546 |
| Volatile liabilities | $60,516,000 | 1,562 |
| Insider loans | $743,000 | 4,627 |
| FHLB advances | $0 | 5,074 |
| Loans and leases held for sale | $0 | 1,889 |
| Unused loan commitments | $52,371,000 | 1,290 |
| Tier 1 (core) risk-based capital | $101,857,000 | 482 |
| Tier 2 risk-based capital | $2,655,000 | 1,533 |
| Total risk weighted assets | $331,081,000 | 1,080 |
| Total unused commitments | $52,371,000 | 1,291 |
| Derivatives | $0 | 527 |
| 2001-12-31 | Rank |
| # of Employees: | 158 | 1,021 |
| Assets and Liabilities |
| Total Assets: | $971,897,000 | 560 |
| Cash and due from depository institutions | $16,055,000 | 1,021 |
| Interest-bearing balances | $6,490,000 | 1,003 |
| Securities | $404,246,000 | 321 |
| Federal funds sold & reverse repurchase agreements | $204,294,000 | 106 |
| Net loans & leases | $328,374,000 | 1,007 |
| Loan loss allowance | $2,643,000 | 1,554 |
| Trading account assets | $3,089,000 | 108 |
| Bank premises and fixed assets | $6,927,000 | 1,255 |
| Other real estate owned | $0 | 1,021 |
| Goodwill and other intangibles | $1,119,000 | 1,407 |
| All other assets | $7,793,000 | 1,509 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $971,897,000 | 560 |
| Total liabilities | $861,177,000 | 569 |
| Total deposits | $856,129,000 | 477 |
| Interest-bearing deposits | $826,712,000 | 433 |
| Deposits held in domestic offices | $856,129,000 | 474 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,416 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,675 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $5,048,000 | 981 |
| Total equity capital | $110,720,000 | 473 |
| Total bank equity capital | $110,720,000 | 473 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $3,450,000 | 1,117 |
| Surplus | $57,950,000 | 427 |
| Undivided profits | $49,320,000 | 567 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $643,000 | 3,616 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $80,000 | 976 |
| Income earned, not collected on loans | $3,950,000 | 754 |
| Earning assets | $946,493,000 | 528 |
| Long-term assets (5+ years) | $525,809,000 | 234 |
| Average Assets, year-to-date | $960,051,600 | 547 |
| Average Assets, quarterly | $971,562,500 | 556 |
| Volatile liabilities | $94,792,000 | 1,038 |
| Insider loans | $324,000 | 6,254 |
| FHLB advances | $0 | 4,938 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $55,971,000 | 1,161 |
| Tier 1 (core) risk-based capital | $103,158,000 | 456 |
| Tier 2 risk-based capital | $3,235,000 | 1,197 |
| Total risk weighted assets | $350,614,000 | 983 |
| Total unused commitments | $55,971,000 | 1,166 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank |
| # of Employees: | 151 | 1,075 |
| Assets and Liabilities |
| Total Assets: | $940,692,000 | 572 |
| Cash and due from depository institutions | $12,770,000 | 1,075 |
| Interest-bearing balances | $1,678,000 | 1,866 |
| Securities | $442,913,000 | 293 |
| Federal funds sold & reverse repurchase agreements | $112,711,000 | 152 |
| Net loans & leases | $337,553,000 | 950 |
| Loan loss allowance | $2,594,000 | 1,494 |
| Trading account assets | $19,794,000 | 60 |
| Bank premises and fixed assets | $3,932,000 | 2,244 |
| Other real estate owned | $0 | 1,075 |
| Goodwill and other intangibles | $1,446,000 | 1,237 |
| All other assets | $9,573,000 | 1,046 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $940,692,000 | 572 |
| Total liabilities | $832,980,000 | 580 |
| Total deposits | $827,890,000 | 485 |
| Interest-bearing deposits | $797,259,000 | 436 |
| Deposits held in domestic offices | $827,890,000 | 482 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $0 | 5,732 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $5,090,000 | 987 |
| Total equity capital | $107,712,000 | 472 |
| Total bank equity capital | $107,712,000 | 472 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $3,450,000 | 1,116 |
| Surplus | $57,594,000 | 410 |
| Undivided profits | $46,668,000 | 576 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $564,000 | 3,476 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $101,000 | 803 |
| Income earned, not collected on loans | $1,651,000 | 1,545 |
| Earning assets | $914,649,000 | 544 |
| Long-term assets (5+ years) | $517,202,000 | 235 |
| Average Assets, year-to-date | $930,312,400 | 549 |
| Average Assets, quarterly | $936,566,500 | 565 |
| Volatile liabilities | $88,678,000 | 1,090 |
| Insider loans | $336,000 | 6,296 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $33,259,000 | 1,583 |
| Tier 1 (core) risk-based capital | $100,294,000 | 458 |
| Tier 2 risk-based capital | $5,036,150 | 788 |
| Total risk weighted assets | $306,190,150 | 1,075 |
| Total unused commitments | $33,259,000 | 1,584 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank |
| # of Employees: | 175 | 945 |
| Assets and Liabilities |
| Total Assets: | $925,788,000 | 574 |
| Cash and due from depository institutions | $14,966,000 | 945 |
| Interest-bearing balances | $3,841,000 | 1,036 |
| Securities | $482,449,000 | 293 |
| Federal funds sold & reverse repurchase agreements | $86,211,000 | 166 |
| Net loans & leases | $322,810,000 | 968 |
| Loan loss allowance | $2,555,000 | 1,464 |
| Trading account assets | $6,042,000 | 90 |
| Bank premises and fixed assets | $4,127,000 | 2,078 |
| Other real estate owned | $62,000 | 945 |
| Goodwill and other intangibles | $1,775,000 | 1,151 |
| All other assets | $7,346,000 | 1,309 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $925,788,000 | 574 |
| Total liabilities | $824,870,000 | 588 |
| Total deposits | $821,589,000 | 489 |
| Interest-bearing deposits | $796,212,000 | 440 |
| Deposits held in domestic offices | $821,589,000 | 486 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,751 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $3,281,000 | 1,272 |
| Total equity capital | $100,918,000 | 485 |
| Total bank equity capital | $100,918,000 | 485 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $3,450,000 | 1,130 |
| Surplus | $57,342,000 | 415 |
| Undivided profits | $40,126,000 | 633 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $804,000 | 2,602 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $96,000 | 860 |
| Income earned, not collected on loans | $1,277,000 | 1,735 |
| Earning assets | $901,353,000 | 547 |
| Long-term assets (5+ years) | $528,686,000 | 244 |
| Average Assets, year-to-date | $940,159,200 | 551 |
| Average Assets, quarterly | $930,981,000 | 569 |
| Volatile liabilities | $74,307,000 | 1,216 |
| Insider loans | $351,000 | 6,171 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $34,587,000 | 1,569 |
| Tier 1 (core) risk-based capital | $97,177,000 | 479 |
| Tier 2 risk-based capital | $6,434,900 | 652 |
| Total risk weighted assets | $323,411,400 | 982 |
| Total unused commitments | $34,587,000 | 1,571 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank |
| # of Employees: | 172 | 975 |
| Assets and Liabilities |
| Total Assets: | $948,265,000 | 559 |
| Cash and due from depository institutions | $9,919,000 | 975 |
| Interest-bearing balances | $2,033,000 | 2,120 |
| Securities | $443,048,000 | 318 |
| Federal funds sold & reverse repurchase agreements | $123,207,000 | 158 |
| Net loans & leases | $327,539,000 | 885 |
| Loan loss allowance | $2,450,000 | 1,477 |
| Trading account assets | $30,793,000 | 66 |
| Bank premises and fixed assets | $4,320,000 | 1,858 |
| Other real estate owned | $86,000 | 975 |
| Goodwill and other intangibles | $2,103,000 | 993 |
| All other assets | $7,250,000 | 1,137 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $948,265,000 | 559 |
| Total liabilities | $840,166,000 | 568 |
| Total deposits | $829,539,000 | 474 |
| Interest-bearing deposits | $804,660,000 | 425 |
| Deposits held in domestic offices | $829,539,000 | 470 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $10,627,000 | 606 |
| Total equity capital | $108,099,000 | 466 |
| Total bank equity capital | $108,099,000 | 466 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $3,450,000 | 1,086 |
| Surplus | $57,081,000 | 400 |
| Undivided profits | $47,568,000 | 532 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $1,004,000 | 2,382 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $76,000 | 1,023 |
| Income earned, not collected on loans | $1,715,000 | 1,218 |
| Earning assets | $926,620,000 | 532 |
| Long-term assets (5+ years) | $518,676,000 | 224 |
| Average Assets, year-to-date | $934,728,400 | 543 |
| Average Assets, quarterly | $942,118,500 | 553 |
| Volatile liabilities | $77,461,000 | 999 |
| Insider loans | $367,000 | 6,019 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $37,385,000 | 1,407 |
| Tier 1 (core) risk-based capital | $94,305,000 | 481 |
| Tier 2 risk-based capital | $7,187,150 | 580 |
| Total risk weighted assets | $313,335,150 | 945 |
| Total unused commitments | $37,385,000 | 1,412 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank |
| # of Employees: | 178 | 985 |
| Assets and Liabilities |
| Total Assets: | $927,378,000 | 568 |
| Cash and due from depository institutions | $9,948,000 | 985 |
| Interest-bearing balances | $2,083,000 | 1,724 |
| Securities | $507,110,000 | 284 |
| Federal funds sold & reverse repurchase agreements | $85,241,000 | 191 |
| Net loans & leases | $289,969,000 | 1,025 |
| Loan loss allowance | $2,334,000 | 1,554 |
| Trading account assets | $21,260,000 | 77 |
| Bank premises and fixed assets | $4,369,000 | 1,802 |
| Other real estate owned | $0 | 985 |
| Goodwill and other intangibles | $2,405,000 | 888 |
| All other assets | $7,076,000 | 1,133 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $927,378,000 | 568 |
| Total liabilities | $827,050,000 | 574 |
| Total deposits | $817,568,000 | 480 |
| Interest-bearing deposits | $796,745,000 | 436 |
| Deposits held in domestic offices | $817,568,000 | 474 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $9,482,000 | 660 |
| Total equity capital | $100,328,000 | 496 |
| Total bank equity capital | $100,328,000 | 496 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $3,450,000 | 1,061 |
| Surplus | $56,575,000 | 393 |
| Undivided profits | $40,303,000 | 614 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $1,771,000 | 1,499 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $115,000 | 879 |
| Income earned, not collected on loans | $1,336,000 | 1,657 |
| Earning assets | $905,663,000 | 533 |
| Long-term assets (5+ years) | $521,050,000 | 205 |
| Average Assets, year-to-date | $912,201,400 | 536 |
| Average Assets, quarterly | $930,899,500 | 553 |
| Volatile liabilities | $71,613,000 | 1,070 |
| Insider loans | $194,000 | 7,526 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $24,031,000 | 1,833 |
| Tier 1 (core) risk-based capital | $88,852,000 | 505 |
| Tier 2 risk-based capital | $2,334,000 | 1,330 |
| Total risk weighted assets | $286,913,900 | 1,035 |
| Total unused commitments | $24,031,000 | 1,840 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank |
| # of Employees: | 177 | 1,055 |
| Assets and Liabilities |
| Total Assets: | $889,781,000 | 605 |
| Cash and due from depository institutions | $8,724,000 | 1,055 |
| Interest-bearing balances | $1,751,000 | 1,777 |
| Securities | $496,320,000 | 306 |
| Federal funds sold & reverse repurchase agreements | $109,902,000 | 177 |
| Net loans & leases | $256,849,000 | 1,182 |
| Loan loss allowance | $2,237,000 | 1,721 |
| Trading account assets | $4,672,000 | 120 |
| Bank premises and fixed assets | $4,095,000 | 1,932 |
| Other real estate owned | $503,000 | 1,055 |
| Goodwill and other intangibles | $1,181,000 | 1,182 |
| All other assets | $7,535,000 | 1,140 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $889,781,000 | 605 |
| Total liabilities | $798,911,000 | 607 |
| Total deposits | $793,534,000 | 536 |
| Interest-bearing deposits | $774,785,000 | 486 |
| Deposits held in domestic offices | $793,534,000 | 526 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $5,377,000 | 948 |
| Total equity capital | $90,870,000 | 551 |
| Total bank equity capital | $90,870,000 | 551 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $3,450,000 | 1,116 |
| Surplus | $56,132,000 | 399 |
| Undivided profits | $31,288,000 | 813 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $1,601,000 | 1,824 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $133,000 | 820 |
| Income earned, not collected on loans | $1,281,000 | 1,720 |
| Earning assets | $869,494,000 | 580 |
| Long-term assets (5+ years) | $486,036,000 | 212 |
| Average Assets, year-to-date | $874,003,000 | 592 |
| Average Assets, quarterly | $885,263,000 | 602 |
| Volatile liabilities | $61,750,000 | 1,208 |
| Insider loans | $227,000 | 7,481 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $24,142,000 | 1,792 |
| Tier 1 (core) risk-based capital | $85,688,000 | 543 |
| Tier 2 risk-based capital | $2,237,000 | 1,430 |
| Total risk weighted assets | $272,176,700 | 1,094 |
| Total unused commitments | $24,142,000 | 1,807 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank |
| # of Employees: | 182 | 1,056 |
| Assets and Liabilities |
| Total Assets: | $856,682,000 | 644 |
| Cash and due from depository institutions | $9,722,000 | 1,056 |
| Interest-bearing balances | $941,000 | 2,636 |
| Securities | $463,763,000 | 341 |
| Federal funds sold & reverse repurchase agreements | $100,245,000 | 212 |
| Net loans & leases | $261,044,000 | 1,135 |
| Loan loss allowance | $2,529,000 | 1,591 |
| Trading account assets | $6,819,000 | 116 |
| Bank premises and fixed assets | $4,226,000 | 1,811 |
| Other real estate owned | $255,000 | 1,056 |
| Goodwill and other intangibles | $1,411,000 | 1,010 |
| All other assets | $9,197,000 | 1,004 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $856,682,000 | 644 |
| Total liabilities | $766,777,000 | 653 |
| Total deposits | $758,831,000 | 578 |
| Interest-bearing deposits | $741,862,000 | 523 |
| Deposits held in domestic offices | $758,831,000 | 570 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $7,946,000 | 756 |
| Total equity capital | $89,905,000 | 574 |
| Total bank equity capital | $89,905,000 | 574 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $3,450,000 | 1,131 |
| Surplus | $55,831,000 | 423 |
| Undivided profits | $30,624,000 | 860 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $2,427,000 | 1,325 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $187,000 | 611 |
| Income earned, not collected on loans | $1,432,000 | 1,568 |
| Earning assets | $832,812,000 | 622 |
| Long-term assets (5+ years) | $381,321,000 | 260 |
| Average Assets, year-to-date | $847,352,000 | 631 |
| Average Assets, quarterly | $852,528,500 | 641 |
| Volatile liabilities | $47,903,000 | 1,332 |
| Insider loans | $233,000 | 7,679 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $163,000 | 1,327 |
| Unused loan commitments | $24,394,000 | 1,737 |
| Tier 1 (core) risk-based capital | $81,254,000 | 586 |
| Tier 2 risk-based capital | $2,529,000 | 1,288 |
| Total risk weighted assets | $238,160,700 | 1,228 |
| Total unused commitments | $24,394,000 | 1,746 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank |
| # of Employees: | 190 | 1,023 |
| Assets and Liabilities |
| Total Assets: | $845,590,000 | 640 |
| Cash and due from depository institutions | $9,908,000 | 1,023 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $430,475,000 | 370 |
| Federal funds sold & reverse repurchase agreements | $22,551,000 | 483 |
| Net loans & leases | $247,573,000 | 1,158 |
| Loan loss allowance | $2,566,000 | 1,610 |
| Trading account assets | $115,610,000 | 38 |
| Bank premises and fixed assets | $4,328,000 | 1,716 |
| Other real estate owned | $99,000 | 1,023 |
| Goodwill and other intangibles | $1,642,000 | 863 |
| All other assets | $13,404,000 | 795 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $845,590,000 | 640 |
| Total liabilities | $771,705,000 | 643 |
| Total deposits | $764,644,000 | 565 |
| Interest-bearing deposits | $748,910,000 | 502 |
| Deposits held in domestic offices | $764,644,000 | 554 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $7,061,000 | 728 |
| Total equity capital | $73,885,000 | 606 |
| Total bank equity capital | $73,885,000 | 606 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $3,450,000 | 1,132 |
| Surplus | $55,423,000 | 401 |
| Undivided profits | $15,012,000 | 1,576 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $2,128,000 | 1,468 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $292,000 | 386 |
| Income earned, not collected on loans | $1,293,000 | 1,504 |
| Earning assets | $816,209,000 | 611 |
| Long-term assets (5+ years) | $340,744,000 | 271 |
| Average Assets, year-to-date | $854,986,800 | 617 |
| Average Assets, quarterly | $846,949,500 | 632 |
| Volatile liabilities | $33,956,000 | 1,655 |
| Insider loans | $240,000 | 7,735 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $21,273,000 | 1,835 |
| Tier 1 (core) risk-based capital | $76,158,000 | 579 |
| Tier 2 risk-based capital | $2,566,000 | 1,261 |
| Total risk weighted assets | $227,090,000 | 1,251 |
| Total unused commitments | $21,273,000 | 1,847 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank |
| # of Employees: | 193 | 1,075 |
| Assets and Liabilities |
| Total Assets: | $860,114,000 | 643 |
| Cash and due from depository institutions | $8,289,000 | 1,075 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $419,999,000 | 390 |
| Federal funds sold & reverse repurchase agreements | $21,498,000 | 648 |
| Net loans & leases | $251,848,000 | 1,120 |
| Loan loss allowance | $2,261,000 | 1,873 |
| Trading account assets | $143,169,000 | 35 |
| Bank premises and fixed assets | $4,389,000 | 1,656 |
| Other real estate owned | $434,000 | 1,075 |
| Goodwill and other intangibles | $1,872,000 | 734 |
| All other assets | $8,616,000 | 1,054 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $860,114,000 | 643 |
| Total liabilities | $782,620,000 | 641 |
| Total deposits | $774,085,000 | 574 |
| Interest-bearing deposits | $759,723,000 | 509 |
| Deposits held in domestic offices | $774,085,000 | 566 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $73,000 | 3,876 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,379,000 | 2,446 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $7,083,000 | 763 |
| Total equity capital | $77,494,000 | 563 |
| Total bank equity capital | $77,494,000 | 563 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $3,450,000 | 1,131 |
| Surplus | $53,955,000 | 385 |
| Undivided profits | $20,089,000 | 1,183 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $1,534,000 | 2,339 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $141,000 | 767 |
| Income earned, not collected on loans | $1,249,000 | 1,373 |
| Earning assets | $836,514,000 | 606 |
| Long-term assets (5+ years) | $291,113,000 | 280 |
| Average Assets, year-to-date | $850,932,200 | 623 |
| Average Assets, quarterly | $857,309,000 | 640 |
| Volatile liabilities | $26,295,000 | 1,912 |
| Insider loans | $246,000 | 7,810 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $251,000 | 1,419 |
| Unused loan commitments | $24,817,000 | 1,628 |
| Tier 1 (core) risk-based capital | $71,470,000 | 586 |
| Tier 2 risk-based capital | $2,261,000 | 1,410 |
| Total risk weighted assets | $231,987,300 | 1,216 |
| Total unused commitments | $24,817,000 | 1,652 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank |
| # of Employees: | 196 | 1,089 |
| Assets and Liabilities |
| Total Assets: | $843,717,000 | 653 |
| Cash and due from depository institutions | $9,609,000 | 1,089 |
| Interest-bearing balances | $37,000 | 7,708 |
| Securities | $503,781,000 | 321 |
| Federal funds sold & reverse repurchase agreements | $55,603,000 | 385 |
| Net loans & leases | $256,809,000 | 1,116 |
| Loan loss allowance | $2,056,000 | 2,073 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $4,608,000 | 1,598 |
| Other real estate owned | $952,000 | 1,089 |
| Goodwill and other intangibles | $2,164,000 | 690 |
| All other assets | $10,191,000 | 975 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $843,717,000 | 653 |
| Total liabilities | $773,159,000 | 656 |
| Total deposits | $768,228,000 | 597 |
| Interest-bearing deposits | $752,499,000 | 546 |
| Deposits held in domestic offices | $768,228,000 | 591 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $129,000 | 3,562 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $4,802,000 | 974 |
| Total equity capital | $70,558,000 | 583 |
| Total bank equity capital | $70,558,000 | 583 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $3,450,000 | 1,146 |
| Surplus | $54,639,000 | 366 |
| Undivided profits | $12,469,000 | 1,762 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $1,459,000 | 2,821 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,345,000 | 1,420 |
| Earning assets | $816,230,000 | 614 |
| Long-term assets (5+ years) | $329,442,000 | 258 |
| Average Assets, year-to-date | $740,926,400 | 725 |
| Average Assets, quarterly | $834,346,000 | 657 |
| Volatile liabilities | $23,366,000 | 2,076 |
| Insider loans | $312,000 | 2,838 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $108,000 | 1,118 |
| Unused loan commitments | $22,110,000 | 1,713 |
| Tier 1 (core) risk-based capital | $68,394,000 | 567 |
| Tier 2 risk-based capital | $2,056,000 | 1,550 |
| Total risk weighted assets | $232,939,100 | 1,252 |
| Total unused commitments | $22,110,000 | 1,730 |
| Derivatives | $0 | 651 |
