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NewBridge Bank, Assets and Liabilities

2015-12-31		Rank
# of Employees:	484	298
Assets and Liabilities
Total Assets:	$2,806,245,000	305
Cash and due from depository institutions	$42,426,000	298
Interest-bearing balances	$9,721,000	2,785
Securities	$468,167,000	332
Federal funds sold & reverse repurchase agreements	$0	2,502
Net loans & leases	$2,078,193,000	287
Loan loss allowance	$20,995,000	313
Trading account assets	$257,000	209
Bank premises and fixed assets	$43,337,000	242
Other real estate owned	$1,397,000	298
Goodwill and other intangibles	$28,260,000	289
All other assets	$144,208,000	218
Life insurance assets	$61,963,000	162
Total liabilities and capital	$2,806,245,000	305
Total liabilities	$2,510,966,000	300
Total deposits	$1,952,010,000	343
Interest-bearing deposits	$1,547,534,000	332
Deposits held in domestic offices	$1,952,010,000	342
% insured	79.67%	3,923
Federal funds purchased & repurchase agreements	$66,750,000	227
Trading liabilities	$265,000	141
Other borrowed funds	$468,000,000	139
Subordinated debt	$0	118
All other liabilities	$23,941,000	331
Total equity capital	$295,279,000	317
Total bank equity capital	$295,279,000	317
Perpetual preferred stock	$0	135
Common stock	$14,156,000	301
Surplus	$197,184,000	272
Undivided profits	$83,939,000	492
Noncontrolling interests in consolidated subsidiaries	$0	136
Memoranda
Noncurrent loans and leases	$6,445,000	769
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	871
Income earned, not collected on loans	$8,182,000	314
Earning assets	$2,556,081,000	302
Long-term assets (5+ years)	$658,447,000	397
Average Assets, year-to-date	$2,720,669,000	300
Average Assets, quarterly	$2,788,086,000	303
Volatile liabilities	$559,814,000	166
Insider loans	$36,075,000	119
FHLB advances	$468,000,000	114
Loans and leases held for sale	$10,566,000	324
Unused loan commitments	$561,212,000	263
Tier 1 (core) risk-based capital	$263,841,000	315
Tier 2 risk-based capital	$20,107,000	314
Total risk weighted assets	$2,375,716,000	276
Total unused commitments	$561,212,000	263
Derivatives	$123,127,000	280
2015-09-30		Rank
# of Employees:	509	287
Assets and Liabilities
Total Assets:	$2,769,927,000	310
Cash and due from depository institutions	$53,599,000	287
Interest-bearing balances	$15,187,000	2,002
Securities	$487,384,000	321
Federal funds sold & reverse repurchase agreements	$0	2,541
Net loans & leases	$2,014,394,000	296
Loan loss allowance	$21,323,000	316
Trading account assets	$385,000	212
Bank premises and fixed assets	$43,681,000	244
Other real estate owned	$1,788,000	287
Goodwill and other intangibles	$28,931,000	286
All other assets	$139,765,000	221
Life insurance assets	$61,608,000	157
Total liabilities and capital	$2,769,927,000	310
Total liabilities	$2,473,143,000	308
Total deposits	$2,005,205,000	333
Interest-bearing deposits	$1,624,242,000	315
Deposits held in domestic offices	$2,005,205,000	332
% insured	78.50%	4,319
Federal funds purchased & repurchase agreements	$51,500,000	269
Trading liabilities	$391,000	145
Other borrowed funds	$398,500,000	143
Subordinated debt	$0	120
All other liabilities	$17,547,000	427
Total equity capital	$296,784,000	318
Total bank equity capital	$296,784,000	318
Perpetual preferred stock	$0	149
Common stock	$14,156,000	311
Surplus	$196,975,000	276
Undivided profits	$85,653,000	492
Noncontrolling interests in consolidated subsidiaries	$0	144
Memoranda
Noncurrent loans and leases	$6,988,000	742
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	892
Income earned, not collected on loans	$8,032,000	319
Earning assets	$2,516,965,000	307
Long-term assets (5+ years)	$679,821,000	383
Average Assets, year-to-date	$2,699,275,000	308
Average Assets, quarterly	$2,773,049,500	307
Volatile liabilities	$490,199,000	173
Insider loans	$33,874,000	134
FHLB advances	$398,500,000	124
Loans and leases held for sale	$10,562,000	330
Unused loan commitments	$543,811,000	275
Tier 1 (core) risk-based capital	$258,477,000	324
Tier 2 risk-based capital	$20,274,000	314
Total risk weighted assets	$2,304,497,000	287
Total unused commitments	$543,811,000	275
Derivatives	$123,317,000	292
2015-06-30		Rank
# of Employees:	491	294
Assets and Liabilities
Total Assets:	$2,776,172,000	305
Cash and due from depository institutions	$54,535,000	294
Interest-bearing balances	$18,028,000	1,703
Securities	$505,259,000	306
Federal funds sold & reverse repurchase agreements	$0	2,585
Net loans & leases	$1,997,989,000	288
Loan loss allowance	$21,314,000	317
Trading account assets	$267,000	220
Bank premises and fixed assets	$43,915,000	237
Other real estate owned	$2,142,000	294
Goodwill and other intangibles	$29,393,000	279
All other assets	$142,672,000	219
Life insurance assets	$61,066,000	156
Total liabilities and capital	$2,776,172,000	305
Total liabilities	$2,485,469,000	305
Total deposits	$1,998,664,000	326
Interest-bearing deposits	$1,631,774,000	312
Deposits held in domestic offices	$1,998,664,000	326
% insured	80.06%	4,153
Federal funds purchased & repurchase agreements	$63,000,000	238
Trading liabilities	$269,000	144
Other borrowed funds	$404,800,000	143
Subordinated debt	$0	123
All other liabilities	$18,736,000	397
Total equity capital	$290,703,000	322
Total bank equity capital	$290,703,000	322
Perpetual preferred stock	$0	164
Common stock	$14,156,000	315
Surplus	$196,688,000	278
Undivided profits	$79,859,000	508
Noncontrolling interests in consolidated subsidiaries	$0	143
Memoranda
Noncurrent loans and leases	$4,935,000	1,084
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	915
Income earned, not collected on loans	$8,248,000	297
Earning assets	$2,521,276,000	302
Long-term assets (5+ years)	$708,613,000	363
Average Assets, year-to-date	$2,675,724,330	308
Average Assets, quarterly	$2,754,496,000	307
Volatile liabilities	$509,516,000	179
Insider loans	$29,287,000	166
FHLB advances	$404,800,000	124
Loans and leases held for sale	$15,100,000	309
Unused loan commitments	$552,072,000	264
Tier 1 (core) risk-based capital	$250,769,000	329
Tier 2 risk-based capital	$20,086,000	312
Total risk weighted assets	$2,288,503,000	279
Total unused commitments	$552,072,000	264
Derivatives	$123,504,000	294
2015-03-31		Rank
# of Employees:	484	299
Assets and Liabilities
Total Assets:	$2,732,820,000	308
Cash and due from depository institutions	$62,662,000	299
Interest-bearing balances	$23,911,000	1,560
Securities	$512,446,000	300
Federal funds sold & reverse repurchase agreements	$0	2,825
Net loans & leases	$1,937,893,000	291
Loan loss allowance	$21,878,000	311
Trading account assets	$352,000	216
Bank premises and fixed assets	$44,036,000	235
Other real estate owned	$2,484,000	299
Goodwill and other intangibles	$29,880,000	273
All other assets	$143,067,000	217
Life insurance assets	$61,362,000	151
Total liabilities and capital	$2,732,820,000	308
Total liabilities	$2,446,391,000	304
Total deposits	$2,031,714,000	323
Interest-bearing deposits	$1,666,407,000	307
Deposits held in domestic offices	$2,031,714,000	322
% insured	79.42%	4,328
Federal funds purchased & repurchase agreements	$38,380,000	327
Trading liabilities	$361,000	144
Other borrowed funds	$355,800,000	139
Subordinated debt	$0	128
All other liabilities	$20,136,000	385
Total equity capital	$286,429,000	324
Total bank equity capital	$286,429,000	324
Perpetual preferred stock	$0	175
Common stock	$14,156,000	320
Surplus	$196,441,000	278
Undivided profits	$75,832,000	537
Noncontrolling interests in consolidated subsidiaries	$0	150
Memoranda
Noncurrent loans and leases	$5,879,000	989
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	945
Income earned, not collected on loans	$8,260,000	303
Earning assets	$2,474,250,000	304
Long-term assets (5+ years)	$727,891,000	343
Average Assets, year-to-date	$2,625,500,500	310
Average Assets, quarterly	$2,625,500,500	310
Volatile liabilities	$347,862,000	212
Insider loans	$32,202,000	141
FHLB advances	$355,800,000	119
Loans and leases held for sale	$11,739,000	316
Unused loan commitments	$531,090,000	267
Tier 1 (core) risk-based capital	$241,937,000	333
Tier 2 risk-based capital	$20,438,000	312
Total risk weighted assets	$2,221,041,000	279
Total unused commitments	$531,090,000	267
Derivatives	$123,687,000	287
2014-12-31		Rank
# of Employees:	472	308
Assets and Liabilities
Total Assets:	$2,518,181,000	320
Cash and due from depository institutions	$50,001,000	308
Interest-bearing balances	$17,131,000	1,861
Securities	$473,384,000	326
Federal funds sold & reverse repurchase agreements	$0	2,666
Net loans & leases	$1,788,475,000	299
Loan loss allowance	$22,112,000	309
Trading account assets	$224,000	219
Bank premises and fixed assets	$44,114,000	237
Other real estate owned	$3,057,000	308
Goodwill and other intangibles	$26,679,000	280
All other assets	$132,247,000	231
Life insurance assets	$52,757,000	180
Total liabilities and capital	$2,518,181,000	320
Total liabilities	$2,253,519,000	320
Total deposits	$1,838,694,000	342
Interest-bearing deposits	$1,513,237,000	326
Deposits held in domestic offices	$1,838,694,000	341
% insured	78.47%	4,541
Federal funds purchased & repurchase agreements	$50,500,000	289
Trading liabilities	$226,000	142
Other borrowed funds	$346,700,000	148
Subordinated debt	$0	126
All other liabilities	$17,399,000	423
Total equity capital	$264,662,000	335
Total bank equity capital	$264,662,000	334
Perpetual preferred stock	$0	187
Common stock	$14,156,000	326
Surplus	$176,387,000	288
Undivided profits	$74,119,000	539
Noncontrolling interests in consolidated subsidiaries	$0	150
Memoranda
Noncurrent loans and leases	$6,630,000	886
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	938
Income earned, not collected on loans	$7,683,000	315
Earning assets	$2,278,990,000	316
Long-term assets (5+ years)	$647,103,000	383
Average Assets, year-to-date	$2,277,344,400	330
Average Assets, quarterly	$2,479,680,000	319
Volatile liabilities	$369,820,000	212
Insider loans	$26,303,000	181
FHLB advances	$346,700,000	127
Loans and leases held for sale	$6,181,000	419
Unused loan commitments	$520,602,000	263
Tier 1 (core) risk-based capital	$218,541,000	365
Tier 2 risk-based capital	$22,265,000	288
Total risk weighted assets	$2,020,066,000	292
Total unused commitments	$520,602,000	263
Derivatives	$122,643,000	259
2014-09-30		Rank
# of Employees:	461	312
Assets and Liabilities
Total Assets:	$2,441,179,000	321
Cash and due from depository institutions	$56,436,000	312
Interest-bearing balances	$19,076,000	1,654
Securities	$478,600,000	318
Federal funds sold & reverse repurchase agreements	$0	2,747
Net loans & leases	$1,701,766,000	303
Loan loss allowance	$22,501,000	309
Trading account assets	$0	245
Bank premises and fixed assets	$44,503,000	234
Other real estate owned	$3,580,000	312
Goodwill and other intangibles	$27,108,000	275
All other assets	$129,186,000	224
Life insurance assets	$52,438,000	174
Total liabilities and capital	$2,441,179,000	321
Total liabilities	$2,179,352,000	319
Total deposits	$1,832,237,000	337
Interest-bearing deposits	$1,514,693,000	318
Deposits held in domestic offices	$1,832,237,000	336
% insured	77.63%	4,876
Federal funds purchased & repurchase agreements	$58,700,000	269
Trading liabilities	$0	165
Other borrowed funds	$274,000,000	171
Subordinated debt	$0	131
All other liabilities	$14,415,000	464
Total equity capital	$261,827,000	330
Total bank equity capital	$261,827,000	330
Perpetual preferred stock	$0	194
Common stock	$14,156,000	329
Surplus	$176,141,000	282
Undivided profits	$71,530,000	540
Noncontrolling interests in consolidated subsidiaries	$0	153
Memoranda
Noncurrent loans and leases	$7,981,000	794
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	951
Income earned, not collected on loans	$7,359,000	336
Earning assets	$2,199,442,000	317
Long-term assets (5+ years)	$677,430,000	363
Average Assets, year-to-date	$2,217,135,250	336
Average Assets, quarterly	$2,434,225,500	316
Volatile liabilities	$381,035,000	196
Insider loans	$28,150,000	170
FHLB advances	$274,000,000	150
Loans and leases held for sale	$3,303,000	592
Unused loan commitments	$483,968,000	268
Tier 1 (core) risk-based capital	$213,064,000	365
Tier 2 risk-based capital	$22,692,000	275
Total risk weighted assets	$1,915,901,000	295
Total unused commitments	$483,968,000	268
Derivatives	$50,000,000	368
2014-06-30		Rank
# of Employees:	452	323
Assets and Liabilities
Total Assets:	$2,427,272,000	314
Cash and due from depository institutions	$59,545,000	323
Interest-bearing balances	$19,679,000	1,619
Securities	$456,782,000	340
Federal funds sold & reverse repurchase agreements	$0	2,844
Net loans & leases	$1,709,339,000	295
Loan loss allowance	$22,944,000	303
Trading account assets	$0	246
Bank premises and fixed assets	$45,655,000	229
Other real estate owned	$3,585,000	323
Goodwill and other intangibles	$27,942,000	264
All other assets	$124,424,000	225
Life insurance assets	$52,144,000	169
Total liabilities and capital	$2,427,272,000	314
Total liabilities	$2,169,716,000	316
Total deposits	$1,862,685,000	321
Interest-bearing deposits	$1,554,545,000	303
Deposits held in domestic offices	$1,862,685,000	320
% insured	78.85%	4,815
Federal funds purchased & repurchase agreements	$62,000,000	264
Trading liabilities	$0	168
Other borrowed funds	$229,000,000	179
Subordinated debt	$0	135
All other liabilities	$16,031,000	422
Total equity capital	$257,556,000	325
Total bank equity capital	$257,556,000	325
Perpetual preferred stock	$0	199
Common stock	$14,156,000	331
Surplus	$175,905,000	283
Undivided profits	$67,495,000	577
Noncontrolling interests in consolidated subsidiaries	$0	158
Memoranda
Noncurrent loans and leases	$12,067,000	567
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	990
Income earned, not collected on loans	$7,395,000	319
Earning assets	$2,185,800,000	314
Long-term assets (5+ years)	$696,584,000	352
Average Assets, year-to-date	$2,142,454,000	342
Average Assets, quarterly	$2,231,845,500	333
Volatile liabilities	$340,767,000	212
Insider loans	$17,766,000	301
FHLB advances	$229,000,000	158
Loans and leases held for sale	$5,733,000	455
Unused loan commitments	$455,665,000	275
Tier 1 (core) risk-based capital	$203,641,000	375
Tier 2 risk-based capital	$23,227,000	271
Total risk weighted assets	$1,865,968,000	293
Total unused commitments	$455,665,000	275
Derivatives	$0	1,413
2014-03-31		Rank
# of Employees:	451	317
Assets and Liabilities
Total Assets:	$2,036,419,000	366
Cash and due from depository institutions	$42,432,000	317
Interest-bearing balances	$4,075,000	4,496
Securities	$400,435,000	397
Federal funds sold & reverse repurchase agreements	$0	3,112
Net loans & leases	$1,422,892,000	334
Loan loss allowance	$24,435,000	296
Trading account assets	$0	247
Bank premises and fixed assets	$42,554,000	239
Other real estate owned	$5,633,000	317
Goodwill and other intangibles	$8,046,000	555
All other assets	$114,427,000	240
Life insurance assets	$48,425,000	175
Total liabilities and capital	$2,036,419,000	366
Total liabilities	$1,844,835,000	356
Total deposits	$1,627,583,000	365
Interest-bearing deposits	$1,364,190,000	346
Deposits held in domestic offices	$1,627,583,000	364
% insured	78.41%	4,981
Federal funds purchased & repurchase agreements	$27,500,000	436
Trading liabilities	$0	165
Other borrowed funds	$176,000,000	196
Subordinated debt	$0	134
All other liabilities	$13,752,000	453
Total equity capital	$191,584,000	413
Total bank equity capital	$191,584,000	413
Perpetual preferred stock	$0	201
Common stock	$14,156,000	335
Surplus	$113,454,000	369
Undivided profits	$63,974,000	582
Noncontrolling interests in consolidated subsidiaries	$0	161
Memoranda
Noncurrent loans and leases	$12,723,000	573
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	998
Income earned, not collected on loans	$6,352,000	352
Earning assets	$1,827,402,000	365
Long-term assets (5+ years)	$585,384,000	406
Average Assets, year-to-date	$2,000,045,000	363
Average Assets, quarterly	$2,000,045,000	363
Volatile liabilities	$241,822,000	248
Insider loans	$17,100,000	307
FHLB advances	$176,000,000	171
Loans and leases held for sale	$3,486,000	480
Unused loan commitments	$386,083,000	317
Tier 1 (core) risk-based capital	$158,758,000	454
Tier 2 risk-based capital	$19,985,000	295
Total risk weighted assets	$1,586,589,000	325
Total unused commitments	$386,083,000	317
Derivatives	$0	1,405
2013-12-31		Rank
# of Employees:	449	322
Assets and Liabilities
Total Assets:	$1,963,671,000	365
Cash and due from depository institutions	$33,513,000	322
Interest-bearing balances	$3,915,000	4,385
Securities	$358,878,000	431
Federal funds sold & reverse repurchase agreements	$0	2,964
Net loans & leases	$1,395,683,000	332
Loan loss allowance	$24,550,000	296
Trading account assets	$0	247
Bank premises and fixed assets	$43,188,000	236
Other real estate owned	$8,025,000	322
Goodwill and other intangibles	$7,843,000	564
All other assets	$116,541,000	243
Life insurance assets	$47,949,000	176
Total liabilities and capital	$1,963,671,000	365
Total liabilities	$1,777,733,000	358
Total deposits	$1,559,933,000	373
Interest-bearing deposits	$1,313,017,000	352
Deposits held in domestic offices	$1,559,933,000	373
% insured	78.36%	5,008
Federal funds purchased & repurchase agreements	$34,000,000	393
Trading liabilities	$0	167
Other borrowed funds	$170,000,000	201
Subordinated debt	$0	136
All other liabilities	$13,800,000	465
Total equity capital	$185,938,000	422
Total bank equity capital	$185,938,000	422
Perpetual preferred stock	$0	206
Common stock	$14,156,000	332
Surplus	$113,251,000	371
Undivided profits	$58,531,000	622
Noncontrolling interests in consolidated subsidiaries	$0	161
Memoranda
Noncurrent loans and leases	$9,794,000	781
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	991
Income earned, not collected on loans	$6,398,000	357
Earning assets	$1,758,476,000	369
Long-term assets (5+ years)	$559,670,000	425
Average Assets, year-to-date	$1,782,197,000	389
Average Assets, quarterly	$1,882,270,500	377
Volatile liabilities	$241,145,000	252
Insider loans	$16,398,000	328
FHLB advances	$170,000,000	173
Loans and leases held for sale	$3,530,000	508
Unused loan commitments	$343,089,000	333
Tier 1 (core) risk-based capital	$152,867,000	465
Tier 2 risk-based capital	$19,107,000	307
Total risk weighted assets	$1,518,516,000	336
Total unused commitments	$343,089,000	333
Derivatives	$0	1,395
2013-09-30		Rank
# of Employees:	426	334
Assets and Liabilities
Total Assets:	$1,800,870,000	392
Cash and due from depository institutions	$56,896,000	334
Interest-bearing balances	$24,583,000	1,423
Securities	$348,167,000	448
Federal funds sold & reverse repurchase agreements	$0	2,981
Net loans & leases	$1,244,720,000	364
Loan loss allowance	$25,385,000	303
Trading account assets	$0	248
Bank premises and fixed assets	$33,243,000	319
Other real estate owned	$2,695,000	334
Goodwill and other intangibles	$2,535,000	1,053
All other assets	$112,614,000	244
Life insurance assets	$46,200,000	187
Total liabilities and capital	$1,800,870,000	392
Total liabilities	$1,619,236,000	388
Total deposits	$1,418,280,000	401
Interest-bearing deposits	$1,170,764,000	391
Deposits held in domestic offices	$1,418,280,000	400
% insured	75.02%	5,667
Federal funds purchased & repurchase agreements	$21,000,000	550
Trading liabilities	$0	163
Other borrowed funds	$162,700,000	208
Subordinated debt	$0	150
All other liabilities	$17,256,000	404
Total equity capital	$181,634,000	429
Total bank equity capital	$181,634,000	429
Perpetual preferred stock	$0	217
Common stock	$14,156,000	334
Surplus	$113,108,000	375
Undivided profits	$54,370,000	674
Noncontrolling interests in consolidated subsidiaries	$0	159
Memoranda
Noncurrent loans and leases	$9,306,000	875
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,015
Income earned, not collected on loans	$5,951,000	408
Earning assets	$1,617,470,000	393
Long-term assets (5+ years)	$495,921,000	460
Average Assets, year-to-date	$1,736,828,500	397
Average Assets, quarterly	$1,764,730,500	396
Volatile liabilities	$213,464,000	274
Insider loans	$16,036,000	328
FHLB advances	$162,700,000	173
Loans and leases held for sale	$3,744,000	549
Unused loan commitments	$345,911,000	331
Tier 1 (core) risk-based capital	$157,164,000	452
Tier 2 risk-based capital	$17,522,000	336
Total risk weighted assets	$1,381,347,000	357
Total unused commitments	$345,911,000	331
Derivatives	$0	1,430
2013-06-30		Rank
# of Employees:	424	338
Assets and Liabilities
Total Assets:	$1,728,591,000	397
Cash and due from depository institutions	$25,609,000	338
Interest-bearing balances	$2,109,000	5,278
Securities	$369,739,000	411
Federal funds sold & reverse repurchase agreements	$0	3,098
Net loans & leases	$1,179,224,000	372
Loan loss allowance	$26,395,000	293
Trading account assets	$0	250
Bank premises and fixed assets	$33,816,000	312
Other real estate owned	$4,508,000	338
Goodwill and other intangibles	$2,711,000	1,022
All other assets	$112,984,000	248
Life insurance assets	$45,883,000	185
Total liabilities and capital	$1,728,591,000	397
Total liabilities	$1,549,423,000	398
Total deposits	$1,372,108,000	409
Interest-bearing deposits	$1,140,378,000	398
Deposits held in domestic offices	$1,372,108,000	408
% insured	73.39%	5,942
Federal funds purchased & repurchase agreements	$21,000,000	525
Trading liabilities	$0	154
Other borrowed funds	$138,300,000	227
Subordinated debt	$0	152
All other liabilities	$18,015,000	405
Total equity capital	$179,168,000	428
Total bank equity capital	$179,168,000	428
Perpetual preferred stock	$0	228
Common stock	$14,156,000	334
Surplus	$112,966,000	376
Undivided profits	$52,046,000	699
Noncontrolling interests in consolidated subsidiaries	$0	162
Memoranda
Noncurrent loans and leases	$11,230,000	787
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,060
Income earned, not collected on loans	$6,053,000	389
Earning assets	$1,551,072,000	404
Long-term assets (5+ years)	$478,677,000	465
Average Assets, year-to-date	$1,715,481,330	403
Average Assets, quarterly	$1,719,578,000	401
Volatile liabilities	$191,764,000	288
Insider loans	$16,315,000	322
FHLB advances	$138,300,000	194
Loans and leases held for sale	$5,908,000	551
Unused loan commitments	$341,519,000	324
Tier 1 (core) risk-based capital	$160,065,000	435
Tier 2 risk-based capital	$17,465,000	335
Total risk weighted assets	$1,368,817,000	353
Total unused commitments	$341,519,000	324
Derivatives	$0	1,417
2013-03-31		Rank
# of Employees:	418	340
Assets and Liabilities
Total Assets:	$1,710,565,000	408
Cash and due from depository institutions	$30,019,000	340
Interest-bearing balances	$11,752,000	3,146
Securities	$392,193,000	390
Federal funds sold & reverse repurchase agreements	$0	3,440
Net loans & leases	$1,146,259,000	380
Loan loss allowance	$26,067,000	302
Trading account assets	$0	242
Bank premises and fixed assets	$33,881,000	309
Other real estate owned	$4,781,000	340
Goodwill and other intangibles	$2,893,000	979
All other assets	$100,539,000	277
Life insurance assets	$45,545,000	185
Total liabilities and capital	$1,710,565,000	408
Total liabilities	$1,538,203,000	401
Total deposits	$1,405,918,000	399
Interest-bearing deposits	$1,138,312,000	403
Deposits held in domestic offices	$1,405,918,000	397
% insured	73.08%	6,026
Federal funds purchased & repurchase agreements	$21,000,000	521
Trading liabilities	$0	154
Other borrowed funds	$92,000,000	302
Subordinated debt	$0	155
All other liabilities	$19,285,000	385
Total equity capital	$172,362,000	446
Total bank equity capital	$172,362,000	446
Perpetual preferred stock	$0	239
Common stock	$14,156,000	339
Surplus	$112,933,000	379
Undivided profits	$45,273,000	841
Noncontrolling interests in consolidated subsidiaries	$0	167
Memoranda
Noncurrent loans and leases	$15,942,000	631
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,043
Income earned, not collected on loans	$6,114,000	389
Earning assets	$1,550,204,000	407
Long-term assets (5+ years)	$437,139,000	504
Average Assets, year-to-date	$1,708,926,500	408
Average Assets, quarterly	$1,708,926,500	408
Volatile liabilities	$151,643,000	337
Insider loans	$17,413,000	279
FHLB advances	$92,000,000	264
Loans and leases held for sale	$2,439,000	872
Unused loan commitments	$327,778,000	324
Tier 1 (core) risk-based capital	$153,361,000	454
Tier 2 risk-based capital	$17,220,000	340
Total risk weighted assets	$1,336,624,000	363
Total unused commitments	$327,778,000	324
Derivatives	$0	1,405
2012-12-31		Rank
# of Employees:	424	332
Assets and Liabilities
Total Assets:	$1,707,288,000	415
Cash and due from depository institutions	$39,791,000	332
Interest-bearing balances	$9,006,000	3,358
Securities	$386,130,000	388
Federal funds sold & reverse repurchase agreements	$0	3,307
Net loans & leases	$1,138,255,000	383
Loan loss allowance	$26,630,000	301
Trading account assets	$0	243
Bank premises and fixed assets	$34,274,000	303
Other real estate owned	$5,355,000	332
Goodwill and other intangibles	$3,074,000	941
All other assets	$100,409,000	280
Life insurance assets	$45,054,000	184
Total liabilities and capital	$1,707,288,000	415
Total liabilities	$1,539,699,000	409
Total deposits	$1,386,375,000	413
Interest-bearing deposits	$1,126,470,000	401
Deposits held in domestic offices	$1,386,375,000	411
% insured	83.12%	5,326
Federal funds purchased & repurchase agreements	$21,000,000	550
Trading liabilities	$0	152
Other borrowed funds	$113,000,000	269
Subordinated debt	$0	159
All other liabilities	$19,324,000	388
Total equity capital	$167,589,000	458
Total bank equity capital	$167,589,000	458
Perpetual preferred stock	$0	246
Common stock	$14,156,000	339
Surplus	$112,813,000	383
Undivided profits	$40,620,000	920
Noncontrolling interests in consolidated subsidiaries	$0	169
Memoranda
Noncurrent loans and leases	$17,556,000	619
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,020
Income earned, not collected on loans	$5,913,000	399
Earning assets	$1,533,391,000	414
Long-term assets (5+ years)	$396,469,000	544
Average Assets, year-to-date	$1,729,019,800	396
Average Assets, quarterly	$1,709,946,500	404
Volatile liabilities	$163,439,000	339
Insider loans	$14,471,000	374
FHLB advances	$113,000,000	233
Loans and leases held for sale	$9,464,000	534
Unused loan commitments	$307,199,000	329
Tier 1 (core) risk-based capital	$147,690,000	465
Tier 2 risk-based capital	$17,127,000	343
Total risk weighted assets	$1,331,783,000	365
Total unused commitments	$307,199,000	329
Derivatives	$0	1,366
2012-09-30		Rank
# of Employees:	426	329
Assets and Liabilities
Total Assets:	$1,712,605,000	402
Cash and due from depository institutions	$42,741,000	329
Interest-bearing balances	$10,646,000	2,937
Securities	$379,502,000	405
Federal funds sold & reverse repurchase agreements	$0	3,418
Net loans & leases	$1,140,805,000	385
Loan loss allowance	$35,016,000	248
Trading account assets	$0	231
Bank premises and fixed assets	$35,256,000	294
Other real estate owned	$10,465,000	329
Goodwill and other intangibles	$3,256,000	915
All other assets	$100,580,000	278
Life insurance assets	$44,732,000	178
Total liabilities and capital	$1,712,605,000	402
Total liabilities	$1,550,163,000	396
Total deposits	$1,392,207,000	395
Interest-bearing deposits	$1,204,794,000	377
Deposits held in domestic offices	$1,392,207,000	393
% insured	82.30%	5,706
Federal funds purchased & repurchase agreements	$21,000,000	541
Trading liabilities	$0	150
Other borrowed funds	$117,200,000	257
Subordinated debt	$0	163
All other liabilities	$19,756,000	396
Total equity capital	$162,442,000	469
Total bank equity capital	$162,442,000	469
Perpetual preferred stock	$0	250
Common stock	$14,156,000	342
Surplus	$112,739,000	382
Undivided profits	$35,547,000	1,076
Noncontrolling interests in consolidated subsidiaries	$0	170
Memoranda
Noncurrent loans and leases	$22,934,000	536
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,078
Income earned, not collected on loans	$6,347,000	397
Earning assets	$1,530,953,000	408
Long-term assets (5+ years)	$376,553,000	556
Average Assets, year-to-date	$1,734,452,750	396
Average Assets, quarterly	$1,729,863,000	397
Volatile liabilities	$147,540,000	380
Insider loans	$14,532,000	379
FHLB advances	$117,200,000	223
Loans and leases held for sale	$7,074,000	595
Unused loan commitments	$322,477,000	322
Tier 1 (core) risk-based capital	$141,713,000	479
Tier 2 risk-based capital	$17,278,000	341
Total risk weighted assets	$1,333,169,000	358
Total unused commitments	$322,477,000	322
Derivatives	$0	1,366
2012-06-30		Rank
# of Employees:	420	337
Assets and Liabilities
Total Assets:	$1,747,121,000	395
Cash and due from depository institutions	$61,942,000	337
Interest-bearing balances	$35,936,000	1,104
Securities	$380,617,000	406
Federal funds sold & reverse repurchase agreements	$0	3,541
Net loans & leases	$1,143,140,000	379
Loan loss allowance	$25,231,000	334
Trading account assets	$0	211
Bank premises and fixed assets	$34,972,000	297
Other real estate owned	$24,491,000	337
Goodwill and other intangibles	$3,437,000	885
All other assets	$98,522,000	282
Life insurance assets	$44,406,000	176
Total liabilities and capital	$1,747,121,000	395
Total liabilities	$1,555,290,000	395
Total deposits	$1,452,441,000	381
Interest-bearing deposits	$1,257,131,000	361
Deposits held in domestic offices	$1,452,441,000	380
% insured	82.91%	5,696
Federal funds purchased & repurchase agreements	$21,000,000	547
Trading liabilities	$0	130
Other borrowed funds	$64,000,000	459
Subordinated debt	$0	180
All other liabilities	$17,849,000	407
Total equity capital	$191,831,000	393
Total bank equity capital	$191,831,000	393
Perpetual preferred stock	$0	254
Common stock	$14,156,000	346
Surplus	$112,672,000	377
Undivided profits	$65,003,000	568
Noncontrolling interests in consolidated subsidiaries	$0	171
Memoranda
Noncurrent loans and leases	$29,450,000	455
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,080
Income earned, not collected on loans	$6,480,000	371
Earning assets	$1,559,693,000	396
Long-term assets (5+ years)	$372,770,000	553
Average Assets, year-to-date	$1,741,735,330	397
Average Assets, quarterly	$1,745,887,000	398
Volatile liabilities	$98,530,000	517
Insider loans	$14,942,000	351
FHLB advances	$64,000,000	415
Loans and leases held for sale	$5,741,000	577
Unused loan commitments	$317,653,000	317
Tier 1 (core) risk-based capital	$180,679,000	385
Tier 2 risk-based capital	$17,456,000	332
Total risk weighted assets	$1,364,219,000	351
Total unused commitments	$317,653,000	317
Derivatives	$0	1,332
2012-03-31		Rank
# of Employees:	414	334
Assets and Liabilities
Total Assets:	$1,744,653,000	400
Cash and due from depository institutions	$35,551,000	334
Interest-bearing balances	$5,730,000	4,290
Securities	$387,719,000	401
Federal funds sold & reverse repurchase agreements	$0	3,754
Net loans & leases	$1,153,429,000	369
Loan loss allowance	$27,918,000	319
Trading account assets	$0	215
Bank premises and fixed assets	$34,994,000	288
Other real estate owned	$30,032,000	334
Goodwill and other intangibles	$3,619,000	861
All other assets	$99,309,000	277
Life insurance assets	$44,012,000	172
Total liabilities and capital	$1,744,653,000	400
Total liabilities	$1,556,006,000	397
Total deposits	$1,453,083,000	380
Interest-bearing deposits	$1,237,948,000	368
Deposits held in domestic offices	$1,453,083,000	379
% insured	84.45%	5,392
Federal funds purchased & repurchase agreements	$21,000,000	559
Trading liabilities	$0	123
Other borrowed funds	$64,000,000	463
Subordinated debt	$0	185
All other liabilities	$17,923,000	402
Total equity capital	$188,647,000	391
Total bank equity capital	$188,647,000	391
Perpetual preferred stock	$0	259
Common stock	$14,156,000	350
Surplus	$112,599,000	372
Undivided profits	$61,892,000	578
Noncontrolling interests in consolidated subsidiaries	$0	170
Memoranda
Noncurrent loans and leases	$37,078,000	403
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,111
Income earned, not collected on loans	$6,876,000	351
Earning assets	$1,546,878,000	398
Long-term assets (5+ years)	$347,249,000	582
Average Assets, year-to-date	$1,739,042,500	397
Average Assets, quarterly	$1,739,042,500	397
Volatile liabilities	$104,305,000	506
Insider loans	$15,371,000	339
FHLB advances	$64,000,000	412
Loans and leases held for sale	$7,676,000	480
Unused loan commitments	$307,319,000	325
Tier 1 (core) risk-based capital	$178,928,000	379
Tier 2 risk-based capital	$17,642,000	315
Total risk weighted assets	$1,384,720,000	341
Total unused commitments	$307,319,000	325
Derivatives	$0	1,297
2011-12-31		Rank
# of Employees:	426	327
Assets and Liabilities
Total Assets:	$1,733,432,000	398
Cash and due from depository institutions	$53,992,000	327
Interest-bearing balances	$26,363,000	1,444
Securities	$330,626,000	448
Federal funds sold & reverse repurchase agreements	$0	3,658
Net loans & leases	$1,179,076,000	366
Loan loss allowance	$28,844,000	303
Trading account assets	$0	205
Bank premises and fixed assets	$34,910,000	290
Other real estate owned	$30,587,000	327
Goodwill and other intangibles	$3,800,000	844
All other assets	$100,441,000	283
Life insurance assets	$43,522,000	171
Total liabilities and capital	$1,733,432,000	398
Total liabilities	$1,549,253,000	393
Total deposits	$1,423,713,000	382
Interest-bearing deposits	$1,246,325,000	369
Deposits held in domestic offices	$1,423,713,000	381
% insured	82.27%	5,877
Federal funds purchased & repurchase agreements	$21,000,000	577
Trading liabilities	$0	115
Other borrowed funds	$86,700,000	373
Subordinated debt	$0	193
All other liabilities	$17,840,000	400
Total equity capital	$184,179,000	394
Total bank equity capital	$184,179,000	394
Perpetual preferred stock	$0	263
Common stock	$14,156,000	348
Surplus	$112,653,000	371
Undivided profits	$57,370,000	616
Noncontrolling interests in consolidated subsidiaries	$0	168
Memoranda
Noncurrent loans and leases	$33,128,000	449
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$60,000	944
Income earned, not collected on loans	$6,537,000	378
Earning assets	$1,536,065,000	398
Long-term assets (5+ years)	$317,291,000	503
Average Assets, year-to-date	$1,750,158,600	381
Average Assets, quarterly	$1,715,781,500	397
Volatile liabilities	$129,542,000	462
Insider loans	$15,307,000	344
FHLB advances	$86,700,000	327
Loans and leases held for sale	$7,922,000	419
Unused loan commitments	$276,685,000	337
Tier 1 (core) risk-based capital	$176,341,000	377
Tier 2 risk-based capital	$17,344,000	323
Total risk weighted assets	$1,360,460,000	344
Total unused commitments	$276,685,000	337
Derivatives	$0	1,191
2011-09-30		Rank
# of Employees:	437	316
Assets and Liabilities
Total Assets:	$1,698,131,000	398
Cash and due from depository institutions	$64,007,000	316
Interest-bearing balances	$30,519,000	1,348
Securities	$287,191,000	515
Federal funds sold & reverse repurchase agreements	$0	3,873
Net loans & leases	$1,196,202,000	362
Loan loss allowance	$27,750,000	320
Trading account assets	$0	209
Bank premises and fixed assets	$34,897,000	292
Other real estate owned	$26,469,000	316
Goodwill and other intangibles	$3,982,000	821
All other assets	$85,383,000	313
Life insurance assets	$31,153,000	226
Total liabilities and capital	$1,698,131,000	398
Total liabilities	$1,511,983,000	399
Total deposits	$1,399,145,000	384
Interest-bearing deposits	$1,227,983,000	369
Deposits held in domestic offices	$1,399,145,000	383
% insured	83.93%	5,685
Federal funds purchased & repurchase agreements	$21,000,000	591
Trading liabilities	$0	112
Other borrowed funds	$73,000,000	427
Subordinated debt	$0	206
All other liabilities	$18,838,000	387
Total equity capital	$186,148,000	398
Total bank equity capital	$186,148,000	398
Perpetual preferred stock	$0	266
Common stock	$14,156,000	350
Surplus	$112,615,000	375
Undivided profits	$59,377,000	591
Noncontrolling interests in consolidated subsidiaries	$0	175
Memoranda
Noncurrent loans and leases	$36,295,000	446
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$60,000	968
Income earned, not collected on loans	$6,832,000	365
Earning assets	$1,513,912,000	399
Long-term assets (5+ years)	$315,844,000	500
Average Assets, year-to-date	$1,754,340,250	381
Average Assets, quarterly	$1,716,074,500	398
Volatile liabilities	$112,427,000	515
Insider loans	$15,336,000	355
FHLB advances	$73,000,000	375
Loans and leases held for sale	$6,894,000	404
Unused loan commitments	$272,743,000	339
Tier 1 (core) risk-based capital	$175,530,000	382
Tier 2 risk-based capital	$16,986,000	333
Total risk weighted assets	$1,338,779,000	347
Total unused commitments	$272,743,000	339
Derivatives	$14,000	1,187
2011-06-30		Rank
# of Employees:	468	296
Assets and Liabilities
Total Assets:	$1,734,018,000	394
Cash and due from depository institutions	$80,807,000	296
Interest-bearing balances	$53,917,000	696
Securities	$283,783,000	521
Federal funds sold & reverse repurchase agreements	$0	3,997
Net loans & leases	$1,219,002,000	354
Loan loss allowance	$28,040,000	328
Trading account assets	$0	213
Bank premises and fixed assets	$35,423,000	284
Other real estate owned	$25,729,000	296
Goodwill and other intangibles	$4,163,000	823
All other assets	$85,111,000	313
Life insurance assets	$30,850,000	230
Total liabilities and capital	$1,734,018,000	394
Total liabilities	$1,549,380,000	393
Total deposits	$1,431,448,000	378
Interest-bearing deposits	$1,265,386,000	360
Deposits held in domestic offices	$1,431,448,000	376
% insured	84.66%	5,612
Federal funds purchased & repurchase agreements	$21,000,000	599
Trading liabilities	$0	112
Other borrowed funds	$80,200,000	416
Subordinated debt	$0	212
All other liabilities	$16,732,000	396
Total equity capital	$184,638,000	396
Total bank equity capital	$184,638,000	396
Perpetual preferred stock	$0	222
Common stock	$14,156,000	355
Surplus	$112,578,000	381
Undivided profits	$57,904,000	580
Noncontrolling interests in consolidated subsidiaries	$0	179
Memoranda
Noncurrent loans and leases	$39,329,000	428
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$63,000	965
Income earned, not collected on loans	$6,588,000	378
Earning assets	$1,556,702,000	393
Long-term assets (5+ years)	$350,525,000	441
Average Assets, year-to-date	$1,773,076,670	384
Average Assets, quarterly	$1,756,924,500	390
Volatile liabilities	$100,912,000	582
Insider loans	$15,705,000	346
FHLB advances	$80,200,000	365
Loans and leases held for sale	$2,754,000	512
Unused loan commitments	$271,757,000	335
Tier 1 (core) risk-based capital	$173,291,000	387
Tier 2 risk-based capital	$16,799,000	341
Total risk weighted assets	$1,322,156,000	351
Total unused commitments	$271,757,000	336
Derivatives	$24,000	1,160
2011-03-31		Rank
# of Employees:	488	289
Assets and Liabilities
Total Assets:	$1,779,831,000	388
Cash and due from depository institutions	$51,934,000	289
Interest-bearing balances	$9,063,000	3,169
Securities	$266,059,000	552
Federal funds sold & reverse repurchase agreements	$0	4,332
Net loans & leases	$1,303,157,000	333
Loan loss allowance	$29,057,000	325
Trading account assets	$0	208
Bank premises and fixed assets	$39,007,000	252
Other real estate owned	$26,329,000	289
Goodwill and other intangibles	$4,345,000	812
All other assets	$89,000,000	311
Life insurance assets	$30,538,000	231
Total liabilities and capital	$1,779,831,000	388
Total liabilities	$1,598,694,000	382
Total deposits	$1,460,547,000	373
Interest-bearing deposits	$1,289,762,000	357
Deposits held in domestic offices	$1,460,547,000	371
% insured	85.34%	5,475
Federal funds purchased & repurchase agreements	$36,000,000	427
Trading liabilities	$0	108
Other borrowed funds	$87,700,000	397
Subordinated debt	$0	214
All other liabilities	$14,447,000	446
Total equity capital	$181,137,000	399
Total bank equity capital	$181,137,000	399
Perpetual preferred stock	$0	224
Common stock	$14,156,000	352
Surplus	$112,522,000	384
Undivided profits	$54,459,000	592
Noncontrolling interests in consolidated subsidiaries	$0	181
Memoranda
Noncurrent loans and leases	$42,455,000	418
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$63,000	949
Income earned, not collected on loans	$7,401,000	345
Earning assets	$1,578,279,000	388
Long-term assets (5+ years)	$313,824,000	477
Average Assets, year-to-date	$1,792,606,000	382
Average Assets, quarterly	$1,792,606,000	382
Volatile liabilities	$126,377,000	520
Insider loans	$16,060,000	344
FHLB advances	$87,700,000	341
Loans and leases held for sale	$77,584,000	66
Unused loan commitments	$292,048,000	324
Tier 1 (core) risk-based capital	$171,297,000	378
Tier 2 risk-based capital	$17,563,000	335
Total risk weighted assets	$1,386,354,000	343
Total unused commitments	$292,048,000	324
Derivatives	$24,000	1,143
2010-12-31		Rank
# of Employees:	489	291
Assets and Liabilities
Total Assets:	$1,805,381,000	384
Cash and due from depository institutions	$29,075,000	291
Interest-bearing balances	$5,596,000	3,719
Securities	$314,730,000	445
Federal funds sold & reverse repurchase agreements	$0	4,270
Net loans & leases	$1,308,827,000	344
Loan loss allowance	$28,753,000	331
Trading account assets	$0	207
Bank premises and fixed assets	$38,442,000	260
Other real estate owned	$26,718,000	291
Goodwill and other intangibles	$4,526,000	802
All other assets	$83,063,000	330
Life insurance assets	$30,115,000	230
Total liabilities and capital	$1,805,381,000	384
Total liabilities	$1,623,324,000	385
Total deposits	$1,459,277,000	372
Interest-bearing deposits	$1,291,261,000	352
Deposits held in domestic offices	$1,459,277,000	370
% insured	83.32%	5,876
Federal funds purchased & repurchase agreements	$36,000,000	458
Trading liabilities	$0	108
Other borrowed funds	$112,700,000	349
Subordinated debt	$0	220
All other liabilities	$15,347,000	432
Total equity capital	$182,057,000	396
Total bank equity capital	$182,057,000	396
Perpetual preferred stock	$0	224
Common stock	$14,156,000	352
Surplus	$112,511,000	386
Undivided profits	$55,390,000	571
Noncontrolling interests in consolidated subsidiaries	$0	190
Memoranda
Noncurrent loans and leases	$43,207,000	419
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$72,000	1,010
Income earned, not collected on loans	$7,136,000	358
Earning assets	$1,629,153,000	380
Long-term assets (5+ years)	$522,581,000	274
Average Assets, year-to-date	$1,898,538,800	369
Average Assets, quarterly	$1,833,258,000	381
Volatile liabilities	$282,940,000	484
Insider loans	$14,910,000	386
FHLB advances	$112,700,000	293
Loans and leases held for sale	$76,995,000	91
Unused loan commitments	$295,993,000	319
Tier 1 (core) risk-based capital	$169,242,000	383
Tier 2 risk-based capital	$19,019,000	317
Total risk weighted assets	$1,483,212,000	324
Total unused commitments	$295,993,000	319
Derivatives	$158,000	1,132
2010-09-30		Rank
# of Employees:	495	282
Assets and Liabilities
Total Assets:	$1,861,135,000	375
Cash and due from depository institutions	$105,108,000	282
Interest-bearing balances	$75,436,000	493
Securities	$264,765,000	505
Federal funds sold & reverse repurchase agreements	$0	4,450
Net loans & leases	$1,337,873,000	340
Loan loss allowance	$35,554,000	287
Trading account assets	$0	210
Bank premises and fixed assets	$38,657,000	253
Other real estate owned	$29,571,000	282
Goodwill and other intangibles	$4,708,000	781
All other assets	$80,453,000	338
Life insurance assets	$29,687,000	231
Total liabilities and capital	$1,861,135,000	375
Total liabilities	$1,676,510,000	372
Total deposits	$1,517,786,000	350
Interest-bearing deposits	$1,352,303,000	338
Deposits held in domestic offices	$1,517,786,000	348
% insured	79.42%	6,217
Federal funds purchased & repurchase agreements	$46,000,000	375
Trading liabilities	$0	103
Other borrowed funds	$97,700,000	421
Subordinated debt	$0	233
All other liabilities	$15,024,000	461
Total equity capital	$184,625,000	386
Total bank equity capital	$184,625,000	386
Perpetual preferred stock	$0	229
Common stock	$14,156,000	352
Surplus	$112,493,000	376
Undivided profits	$57,976,000	564
Noncontrolling interests in consolidated subsidiaries	$0	194
Memoranda
Noncurrent loans and leases	$46,155,000	409
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$133,000	901
Income earned, not collected on loans	$7,043,000	373
Earning assets	$1,678,074,000	369
Long-term assets (5+ years)	$457,548,000	297
Average Assets, year-to-date	$1,921,828,250	361
Average Assets, quarterly	$1,895,092,000	364
Volatile liabilities	$329,251,000	430
Insider loans	$17,470,000	322
FHLB advances	$97,700,000	368
Loans and leases held for sale	$17,793,000	252
Unused loan commitments	$294,939,000	322
Tier 1 (core) risk-based capital	$168,469,000	376
Tier 2 risk-based capital	$19,131,000	320
Total risk weighted assets	$1,485,675,000	325
Total unused commitments	$294,939,000	325
Derivatives	$204,000	1,164
2010-06-30		Rank
# of Employees:	506	279
Assets and Liabilities
Total Assets:	$1,929,049,000	358
Cash and due from depository institutions	$53,727,000	279
Interest-bearing balances	$26,728,000	1,261
Securities	$338,003,000	382
Federal funds sold & reverse repurchase agreements	$0	4,532
Net loans & leases	$1,385,620,000	332
Loan loss allowance	$33,081,000	297
Trading account assets	$0	210
Bank premises and fixed assets	$39,582,000	247
Other real estate owned	$25,966,000	279
Goodwill and other intangibles	$4,889,000	774
All other assets	$81,262,000	336
Life insurance assets	$29,464,000	230
Total liabilities and capital	$1,929,049,000	358
Total liabilities	$1,745,198,000	352
Total deposits	$1,559,451,000	346
Interest-bearing deposits	$1,386,189,000	331
Deposits held in domestic offices	$1,559,451,000	344
% insured	81.59%	5,937
Federal funds purchased & repurchase agreements	$46,000,000	369
Trading liabilities	$0	104
Other borrowed funds	$123,700,000	352
Subordinated debt	$0	241
All other liabilities	$16,047,000	410
Total equity capital	$183,851,000	380
Total bank equity capital	$183,851,000	380
Perpetual preferred stock	$0	222
Common stock	$14,156,000	352
Surplus	$112,472,000	375
Undivided profits	$57,223,000	554
Noncontrolling interests in consolidated subsidiaries	$0	198
Memoranda
Noncurrent loans and leases	$54,074,000	352
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$143,000	877
Income earned, not collected on loans	$8,080,000	322
Earning assets	$1,750,351,000	354
Long-term assets (5+ years)	$382,402,000	350
Average Assets, year-to-date	$1,942,059,330	355
Average Assets, quarterly	$1,940,761,500	354
Volatile liabilities	$366,432,000	401
Insider loans	$16,676,000	341
FHLB advances	$123,700,000	299
Loans and leases held for sale	$10,893,000	286
Unused loan commitments	$312,636,000	305
Tier 1 (core) risk-based capital	$166,777,000	373
Tier 2 risk-based capital	$19,725,000	321
Total risk weighted assets	$1,541,979,000	319
Total unused commitments	$312,636,000	306
Derivatives	$204,000	1,118
2010-03-31		Rank
# of Employees:	513	281
Assets and Liabilities
Total Assets:	$1,952,474,000	362
Cash and due from depository institutions	$54,195,000	281
Interest-bearing balances	$24,095,000	1,398
Securities	$340,942,000	387
Federal funds sold & reverse repurchase agreements	$0	4,804
Net loans & leases	$1,398,919,000	345
Loan loss allowance	$35,524,000	295
Trading account assets	$0	227
Bank premises and fixed assets	$40,826,000	247
Other real estate owned	$29,316,000	281
Goodwill and other intangibles	$5,071,000	771
All other assets	$83,205,000	337
Life insurance assets	$29,220,000	230
Total liabilities and capital	$1,952,474,000	362
Total liabilities	$1,771,394,000	357
Total deposits	$1,554,242,000	350
Interest-bearing deposits	$1,376,838,000	343
Deposits held in domestic offices	$1,554,242,000	348
% insured	82.62%	5,798
Federal funds purchased & repurchase agreements	$48,000,000	385
Trading liabilities	$0	108
Other borrowed funds	$153,200,000	308
Subordinated debt	$0	248
All other liabilities	$15,952,000	419
Total equity capital	$181,080,000	387
Total bank equity capital	$181,080,000	387
Perpetual preferred stock	$0	220
Common stock	$14,156,000	354
Surplus	$112,452,000	382
Undivided profits	$54,472,000	571
Noncontrolling interests in consolidated subsidiaries	$0	204
Memoranda
Noncurrent loans and leases	$54,412,000	382
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$150,000	839
Income earned, not collected on loans	$8,781,000	314
Earning assets	$1,763,956,000	363
Long-term assets (5+ years)	$379,302,000	358
Average Assets, year-to-date	$1,948,564,500	368
Average Assets, quarterly	$1,948,564,500	368
Volatile liabilities	$417,581,000	368
Insider loans	$17,081,000	361
FHLB advances	$153,200,000	253
Loans and leases held for sale	$8,716,000	273
Unused loan commitments	$318,900,000	310
Tier 1 (core) risk-based capital	$165,379,000	378
Tier 2 risk-based capital	$20,042,000	330
Total risk weighted assets	$1,563,295,000	328
Total unused commitments	$318,900,000	310
Derivatives	$210,000	1,090
2009-12-31		Rank
# of Employees:	494	287
Assets and Liabilities
Total Assets:	$1,944,655,000	370
Cash and due from depository institutions	$44,840,000	287
Interest-bearing balances	$15,166,000	1,725
Securities	$313,925,000	418
Federal funds sold & reverse repurchase agreements	$0	4,737
Net loans & leases	$1,427,251,000	339
Loan loss allowance	$35,843,000	297
Trading account assets	$0	224
Bank premises and fixed assets	$40,406,000	249
Other real estate owned	$27,337,000	287
Goodwill and other intangibles	$5,252,000	755
All other assets	$85,644,000	334
Life insurance assets	$28,986,000	227
Total liabilities and capital	$1,944,655,000	370
Total liabilities	$1,764,518,000	362
Total deposits	$1,509,244,000	364
Interest-bearing deposits	$1,343,271,000	354
Deposits held in domestic offices	$1,509,244,000	362
% insured	82.47%	5,875
Federal funds purchased & repurchase agreements	$46,000,000	417
Trading liabilities	$0	104
Other borrowed funds	$192,800,000	285
Subordinated debt	$0	258
All other liabilities	$16,474,000	410
Total equity capital	$180,137,000	388
Total bank equity capital	$180,137,000	388
Perpetual preferred stock	$0	219
Common stock	$14,156,000	348
Surplus	$112,432,000	371
Undivided profits	$53,549,000	584
Noncontrolling interests in consolidated subsidiaries	$0	209
Memoranda
Noncurrent loans and leases	$56,806,000	353
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$735,000	392
Income earned, not collected on loans	$8,346,000	345
Earning assets	$1,756,342,000	365
Long-term assets (5+ years)	$357,926,000	379
Average Assets, year-to-date	$2,044,703,200	348
Average Assets, quarterly	$1,976,134,000	360
Volatile liabilities	$463,373,000	335
Insider loans	$18,129,000	346
FHLB advances	$165,200,000	258
Loans and leases held for sale	$6,568,000	365
Unused loan commitments	$316,831,000	312
Tier 1 (core) risk-based capital	$165,246,000	380
Tier 2 risk-based capital	$20,333,000	328
Total risk weighted assets	$1,592,680,000	327
Total unused commitments	$316,831,000	312
Derivatives	$210,000	1,086
2009-09-30		Rank
# of Employees:	513	288
Assets and Liabilities
Total Assets:	$2,007,613,000	371
Cash and due from depository institutions	$63,945,000	288
Interest-bearing balances	$31,322,000	856
Securities	$333,078,000	400
Federal funds sold & reverse repurchase agreements	$0	4,911
Net loans & leases	$1,457,064,000	352
Loan loss allowance	$38,902,000	286
Trading account assets	$0	238
Bank premises and fixed assets	$40,024,000	260
Other real estate owned	$19,031,000	288
Goodwill and other intangibles	$5,434,000	786
All other assets	$89,037,000	304
Life insurance assets	$28,529,000	236
Total liabilities and capital	$2,007,613,000	371
Total liabilities	$1,826,311,000	365
Total deposits	$1,623,051,000	354
Interest-bearing deposits	$1,452,834,000	335
Deposits held in domestic offices	$1,623,051,000	349
% insured	82.57%	6,037
Federal funds purchased & repurchase agreements	$46,000,000	429
Trading liabilities	$0	103
Other borrowed funds	$138,200,000	400
Subordinated debt	$0	269
All other liabilities	$19,060,000	402
Total equity capital	$181,302,000	394
Total bank equity capital	$181,302,000	394
Perpetual preferred stock	$0	212
Common stock	$14,156,000	345
Surplus	$112,403,000	372
Undivided profits	$54,743,000	596
Noncontrolling interests in consolidated subsidiaries	$0	214
Memoranda
Noncurrent loans and leases	$56,469,000	378
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$150,000	807
Income earned, not collected on loans	$9,137,000	339
Earning assets	$1,821,464,000	366
Long-term assets (5+ years)	$351,966,000	385
Average Assets, year-to-date	$2,069,715,250	357
Average Assets, quarterly	$2,035,480,000	367
Volatile liabilities	$452,007,000	353
Insider loans	$18,414,000	345
FHLB advances	$136,700,000	340
Loans and leases held for sale	$1,543,000	761
Unused loan commitments	$324,490,000	331
Tier 1 (core) risk-based capital	$167,711,000	385
Tier 2 risk-based capital	$20,843,000	343
Total risk weighted assets	$1,632,861,000	347
Total unused commitments	$324,490,000	332
Derivatives	$210,000	1,105
2009-06-30		Rank
# of Employees:	514	291
Assets and Liabilities
Total Assets:	$2,063,347,000	366
Cash and due from depository institutions	$98,786,000	291
Interest-bearing balances	$60,646,000	376
Securities	$303,809,000	428
Federal funds sold & reverse repurchase agreements	$25,648,000	332
Net loans & leases	$1,482,446,000	358
Loan loss allowance	$44,104,000	246
Trading account assets	$0	240
Bank premises and fixed assets	$43,254,000	235
Other real estate owned	$16,029,000	291
Goodwill and other intangibles	$5,642,000	787
All other assets	$87,733,000	313
Life insurance assets	$28,375,000	239
Total liabilities and capital	$2,063,347,000	366
Total liabilities	$1,882,137,000	357
Total deposits	$1,672,879,000	345
Interest-bearing deposits	$1,500,627,000	329
Deposits held in domestic offices	$1,672,879,000	342
% insured	68.48%	6,303
Federal funds purchased & repurchase agreements	$46,219,000	424
Trading liabilities	$0	100
Other borrowed funds	$140,700,000	409
Subordinated debt	$0	276
All other liabilities	$22,339,000	369
Total equity capital	$181,210,000	387
Total bank equity capital	$181,210,000	387
Perpetual preferred stock	$0	213
Common stock	$14,156,000	342
Surplus	$112,374,000	381
Undivided profits	$54,680,000	590
Noncontrolling interests in consolidated subsidiaries	$0	219
Memoranda
Noncurrent loans and leases	$62,896,000	327
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$150,000	788
Income earned, not collected on loans	$8,838,000	348
Earning assets	$1,872,549,000	360
Long-term assets (5+ years)	$362,928,000	372
Average Assets, year-to-date	$2,090,416,000	360
Average Assets, quarterly	$2,098,951,000	358
Volatile liabilities	$470,127,000	349
Insider loans	$17,992,000	366
FHLB advances	$140,700,000	346
Loans and leases held for sale	$1,067,000	1,165
Unused loan commitments	$331,803,000	344
Tier 1 (core) risk-based capital	$173,011,000	376
Tier 2 risk-based capital	$21,511,000	336
Total risk weighted assets	$1,683,527,000	347
Total unused commitments	$331,803,000	344
Derivatives	$266,000	1,145
2009-03-31		Rank
# of Employees:	511	291
Assets and Liabilities
Total Assets:	$2,134,555,000	354
Cash and due from depository institutions	$121,384,000	291
Interest-bearing balances	$85,416,000	255
Securities	$294,092,000	444
Federal funds sold & reverse repurchase agreements	$35,618,000	297
Net loans & leases	$1,534,418,000	349
Loan loss allowance	$41,034,000	238
Trading account assets	$0	234
Bank premises and fixed assets	$44,302,000	230
Other real estate owned	$12,345,000	291
Goodwill and other intangibles	$5,823,000	786
All other assets	$86,573,000	306
Life insurance assets	$28,218,000	241
Total liabilities and capital	$2,134,555,000	354
Total liabilities	$1,947,827,000	350
Total deposits	$1,717,500,000	329
Interest-bearing deposits	$1,545,688,000	319
Deposits held in domestic offices	$1,717,500,000	326
% insured	69.96%	6,089
Federal funds purchased & repurchase agreements	$46,359,000	452
Trading liabilities	$0	92
Other borrowed funds	$165,700,000	381
Subordinated debt	$0	271
All other liabilities	$18,268,000	425
Total equity capital	$186,728,000	385
Total bank equity capital	$186,728,000	384
Perpetual preferred stock	$0	193
Common stock	$14,156,000	337
Surplus	$112,345,000	376
Undivided profits	$60,227,000	552
Noncontrolling interests in consolidated subsidiaries	$0	220
Memoranda
Noncurrent loans and leases	$56,218,000	333
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,134
Income earned, not collected on loans	$9,292,000	344
Earning assets	$1,949,544,000	349
Long-term assets (5+ years)	$388,086,000	354
Average Assets, year-to-date	$2,103,950,500	357
Average Assets, quarterly	$2,103,950,500	357
Volatile liabilities	$456,622,000	368
Insider loans	$17,186,000	403
FHLB advances	$165,700,000	312
Loans and leases held for sale	$9,016,000	332
Unused loan commitments	$344,202,000	363
Tier 1 (core) risk-based capital	$179,621,000	366
Tier 2 risk-based capital	$22,072,000	332
Total risk weighted assets	$1,739,963,000	337
Total unused commitments	$344,202,000	363
Derivatives	$266,000	1,122
2008-12-31		Rank
# of Employees:	520	296
Assets and Liabilities
Total Assets:	$2,073,346,000	361
Cash and due from depository institutions	$45,818,000	296
Interest-bearing balances	$12,825,000	888
Securities	$278,705,000	448
Federal funds sold & reverse repurchase agreements	$42,043,000	197
Net loans & leases	$1,568,719,000	344
Loan loss allowance	$35,806,000	255
Trading account assets	$0	236
Bank premises and fixed assets	$45,253,000	225
Other real estate owned	$9,080,000	296
Goodwill and other intangibles	$6,009,000	784
All other assets	$77,719,000	335
Life insurance assets	$28,123,000	240
Total liabilities and capital	$2,073,346,000	361
Total liabilities	$1,898,374,000	354
Total deposits	$1,689,771,000	326
Interest-bearing deposits	$1,513,880,000	322
Deposits held in domestic offices	$1,689,771,000	321
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$51,041,000	440
Trading liabilities	$0	88
Other borrowed funds	$139,000,000	496
Subordinated debt	$0	278
All other liabilities	$18,562,000	417
Total equity capital	$174,972,000	415
Total bank equity capital	$174,972,000	415
Perpetual preferred stock	$0	141
Common stock	$14,156,000	337
Surplus	$95,943,000	408
Undivided profits	$64,873,000	505
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$39,466,000	380
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,078
Income earned, not collected on loans	$9,043,000	363
Earning assets	$1,902,292,000	355
Long-term assets (5+ years)	$402,487,000	338
Average Assets, year-to-date	$2,043,568,600	352
Average Assets, quarterly	$2,065,206,500	357
Volatile liabilities	$411,753,000	409
Insider loans	$18,075,000	369
FHLB advances	$139,000,000	419
Loans and leases held for sale	$937,000	905
Unused loan commitments	$384,257,000	344
Tier 1 (core) risk-based capital	$166,360,000	393
Tier 2 risk-based capital	$22,092,000	331
Total risk weighted assets	$1,744,372,000	339
Total unused commitments	$384,257,000	344
Derivatives	$266,000	1,045
2008-09-30		Rank
# of Employees:	561	273
Assets and Liabilities
Total Assets:	$2,057,067,000	360
Cash and due from depository institutions	$66,719,000	273
Interest-bearing balances	$18,573,000	386
Securities	$261,014,000	470
Federal funds sold & reverse repurchase agreements	$160,000	5,518
Net loans & leases	$1,595,520,000	341
Loan loss allowance	$30,984,000	259
Trading account assets	$0	251
Bank premises and fixed assets	$45,966,000	219
Other real estate owned	$7,587,000	273
Goodwill and other intangibles	$6,686,000	782
All other assets	$73,415,000	338
Life insurance assets	$27,628,000	248
Total liabilities and capital	$2,057,067,000	360
Total liabilities	$1,900,998,000	351
Total deposits	$1,626,504,000	331
Interest-bearing deposits	$1,451,075,000	327
Deposits held in domestic offices	$1,626,504,000	327
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$92,550,000	325
Trading liabilities	$0	91
Other borrowed funds	$170,500,000	422
Subordinated debt	$0	276
All other liabilities	$11,444,000	590
Total equity capital	$156,069,000	461
Total bank equity capital	$156,069,000	461
Perpetual preferred stock	$0	110
Common stock	$14,156,000	331
Surplus	$69,923,000	520
Undivided profits	$71,990,000	466
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$34,484,000	346
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,110
Income earned, not collected on loans	$10,003,000	350
Earning assets	$1,875,267,000	356
Long-term assets (5+ years)	$408,712,000	333
Average Assets, year-to-date	$2,036,124,250	357
Average Assets, quarterly	$2,034,624,500	363
Volatile liabilities	$476,747,000	344
Insider loans	$18,454,000	350
FHLB advances	$170,500,000	373
Loans and leases held for sale	$622,000	949
Unused loan commitments	$401,267,000	351
Tier 1 (core) risk-based capital	$152,540,000	424
Tier 2 risk-based capital	$22,112,000	329
Total risk weighted assets	$1,745,761,000	343
Total unused commitments	$401,267,000	351
Derivatives	$266,000	1,000
2008-06-30		Rank
# of Employees:	565	276
Assets and Liabilities
Total Assets:	$2,012,182,000	371
Cash and due from depository institutions	$58,444,000	276
Interest-bearing balances	$13,084,000	506
Securities	$225,679,000	552
Federal funds sold & reverse repurchase agreements	$1,390,000	4,324
Net loans & leases	$1,542,860,000	352
Loan loss allowance	$31,281,000	243
Trading account assets	$0	267
Bank premises and fixed assets	$45,564,000	220
Other real estate owned	$6,201,000	276
Goodwill and other intangibles	$6,542,000	801
All other assets	$125,502,000	228
Life insurance assets	$27,297,000	253
Total liabilities and capital	$2,012,182,000	371
Total liabilities	$1,852,428,000	358
Total deposits	$1,680,986,000	314
Interest-bearing deposits	$1,501,325,000	305
Deposits held in domestic offices	$1,680,986,000	313
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$51,104,000	499
Trading liabilities	$0	94
Other borrowed funds	$103,000,000	620
Subordinated debt	$0	257
All other liabilities	$17,338,000	427
Total equity capital	$159,754,000	457
Total bank equity capital	$159,754,000	457
Perpetual preferred stock	$0	107
Common stock	$14,156,000	327
Surplus	$69,903,000	512
Undivided profits	$75,695,000	447
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$25,608,000	394
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,082
Income earned, not collected on loans	$11,349,000	305
Earning assets	$1,783,013,000	378
Long-term assets (5+ years)	$342,434,000	384
Average Assets, year-to-date	$2,029,143,330	361
Average Assets, quarterly	$2,040,419,000	364
Volatile liabilities	$381,705,000	437
Insider loans	$18,983,000	348
FHLB advances	$103,000,000	560
Loans and leases held for sale	$10,391,000	228
Unused loan commitments	$424,195,000	347
Tier 1 (core) risk-based capital	$155,155,000	420
Tier 2 risk-based capital	$22,092,000	324
Total risk weighted assets	$1,737,932,000	347
Total unused commitments	$424,195,000	347
Derivatives	$266,000	985
2008-03-31		Rank
# of Employees:	596	264
Assets and Liabilities
Total Assets:	$2,068,656,000	360
Cash and due from depository institutions	$61,031,000	264
Interest-bearing balances	$4,519,000	1,508
Securities	$362,752,000	371
Federal funds sold & reverse repurchase agreements	$829,000	5,865
Net loans & leases	$1,516,612,000	351
Loan loss allowance	$30,310,000	235
Trading account assets	$0	252
Bank premises and fixed assets	$45,279,000	219
Other real estate owned	$4,824,000	264
Goodwill and other intangibles	$6,710,000	814
All other assets	$70,619,000	334
Life insurance assets	$26,735,000	255
Total liabilities and capital	$2,068,656,000	360
Total liabilities	$1,902,015,000	351
Total deposits	$1,641,831,000	324
Interest-bearing deposits	$1,465,197,000	313
Deposits held in domestic offices	$1,641,831,000	321
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$97,139,000	329
Trading liabilities	$0	86
Other borrowed funds	$143,798,000	450
Subordinated debt	$0	251
All other liabilities	$19,247,000	442
Total equity capital	$166,641,000	448
Total bank equity capital	$166,641,000	448
Perpetual preferred stock	$0	108
Common stock	$14,156,000	326
Surplus	$69,875,000	508
Undivided profits	$82,610,000	440
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$18,113,000	450
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,070
Income earned, not collected on loans	$11,373,000	317
Earning assets	$1,884,712,000	355
Long-term assets (5+ years)	$391,737,000	327
Average Assets, year-to-date	$2,037,624,000	358
Average Assets, quarterly	$2,037,624,000	358
Volatile liabilities	$452,333,000	363
Insider loans	$18,649,000	342
FHLB advances	$143,798,000	394
Loans and leases held for sale	$12,565,000	220
Unused loan commitments	$423,432,000	358
Tier 1 (core) risk-based capital	$157,316,000	413
Tier 2 risk-based capital	$20,939,000	333
Total risk weighted assets	$1,648,929,000	353
Total unused commitments	$423,432,000	360
Derivatives	$266,000	1,041
2007-12-31		Rank
# of Employees:	594	271
Assets and Liabilities
Total Assets:	$2,006,592,000	367
Cash and due from depository institutions	$59,035,000	271
Interest-bearing balances	$4,678,000	1,154
Securities	$360,509,000	369
Federal funds sold & reverse repurchase agreements	$2,173,000	4,021
Net loans & leases	$1,459,714,000	358
Loan loss allowance	$30,371,000	225
Trading account assets	$0	237
Bank premises and fixed assets	$42,261,000	237
Other real estate owned	$4,280,000	271
Goodwill and other intangibles	$6,889,000	796
All other assets	$71,731,000	331
Life insurance assets	$26,476,000	253
Total liabilities and capital	$2,006,592,000	367
Total liabilities	$1,840,302,000	360
Total deposits	$1,628,287,000	329
Interest-bearing deposits	$1,452,227,000	317
Deposits held in domestic offices	$1,628,287,000	327
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$27,670,000	701
Trading liabilities	$0	78
Other borrowed funds	$164,080,000	383
Subordinated debt	$0	248
All other liabilities	$20,265,000	413
Total equity capital	$166,290,000	445
Total bank equity capital	$166,290,000	445
Perpetual preferred stock	$0	111
Common stock	$14,156,000	327
Surplus	$69,848,000	503
Undivided profits	$82,286,000	442
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$12,493,000	501
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,085
Income earned, not collected on loans	$12,028,000	325
Earning assets	$1,827,074,000	368
Long-term assets (5+ years)	$338,866,000	370
Average Assets, year-to-date	$1,997,405,600	352
Average Assets, quarterly	$2,002,347,000	363
Volatile liabilities	$356,680,000	451
Insider loans	$15,512,000	436
FHLB advances	$118,057,000	447
Loans and leases held for sale	$12,351,000	201
Unused loan commitments	$493,743,000	322
Tier 1 (core) risk-based capital	$157,640,000	413
Tier 2 risk-based capital	$20,173,000	329
Total risk weighted assets	$1,603,675,000	361
Total unused commitments	$493,743,000	322
Derivatives	$266,000	968
2007-09-30		Rank
# of Employees:	365	419
Assets and Liabilities
Total Assets:	$1,037,080,000	638
Cash and due from depository institutions	$42,998,000	419
Interest-bearing balances	$1,095,000	2,320
Securities	$147,338,000	805
Federal funds sold & reverse repurchase agreements	$13,046,000	1,103
Net loans & leases	$789,407,000	599
Loan loss allowance	$10,149,000	537
Trading account assets	$0	244
Bank premises and fixed assets	$18,169,000	623
Other real estate owned	$4,876,000	419
Goodwill and other intangibles	$563,000	2,066
All other assets	$20,683,000	929
Life insurance assets	$0	4,026
Total liabilities and capital	$1,037,080,000	638
Total liabilities	$949,709,000	619
Total deposits	$872,360,000	570
Interest-bearing deposits	$730,459,000	602
Deposits held in domestic offices	$872,360,000	567
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$808,000	2,850
Trading liabilities	$0	78
Other borrowed funds	$70,000,000	704
Subordinated debt	$0	244
All other liabilities	$6,541,000	951
Total equity capital	$87,371,000	780
Total bank equity capital	$87,371,000	780
Perpetual preferred stock	$0	113
Common stock	$14,156,000	313
Surplus	$10,090,000	2,494
Undivided profits	$63,125,000	595
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,456,000	1,724
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,109
Income earned, not collected on loans	$6,059,000	667
Earning assets	$950,886,000	635
Long-term assets (5+ years)	$110,215,000	1,037
Average Assets, year-to-date	$1,006,840,000	637
Average Assets, quarterly	$1,027,585,000	636
Volatile liabilities	$166,404,000	870
Insider loans	$7,776,000	944
FHLB advances	$70,000,000	643
Loans and leases held for sale	$7,423,000	270
Unused loan commitments	$354,889,000	409
Tier 1 (core) risk-based capital	$88,677,000	693
Tier 2 risk-based capital	$10,149,000	553
Total risk weighted assets	$893,827,000	562
Total unused commitments	$354,889,000	409
Derivatives	$266,000	955
2007-06-30		Rank
# of Employees:	369	434
Assets and Liabilities
Total Assets:	$1,018,090,000	654
Cash and due from depository institutions	$32,519,000	434
Interest-bearing balances	$863,000	2,604
Securities	$147,820,000	798
Federal funds sold & reverse repurchase agreements	$11,359,000	1,415
Net loans & leases	$784,387,000	607
Loan loss allowance	$10,094,000	537
Trading account assets	$0	245
Bank premises and fixed assets	$18,049,000	623
Other real estate owned	$4,393,000	434
Goodwill and other intangibles	$581,000	2,059
All other assets	$18,982,000	1,007
Life insurance assets	$0	4,058
Total liabilities and capital	$1,018,090,000	654
Total liabilities	$928,098,000	640
Total deposits	$853,184,000	598
Interest-bearing deposits	$694,785,000	643
Deposits held in domestic offices	$853,184,000	595
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$718,000	2,843
Trading liabilities	$0	87
Other borrowed funds	$69,000,000	682
Subordinated debt	$0	258
All other liabilities	$5,196,000	1,112
Total equity capital	$89,992,000	771
Total bank equity capital	$89,992,000	771
Perpetual preferred stock	$0	111
Common stock	$14,156,000	314
Surplus	$10,057,000	2,493
Undivided profits	$65,779,000	562
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$5,979,000	679
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,127
Income earned, not collected on loans	$5,871,000	654
Earning assets	$944,429,000	647
Long-term assets (5+ years)	$107,682,000	1,040
Average Assets, year-to-date	$996,760,000	662
Average Assets, quarterly	$1,001,519,000	662
Volatile liabilities	$167,437,000	866
Insider loans	$11,528,000	614
FHLB advances	$69,000,000	613
Loans and leases held for sale	$10,046,000	261
Unused loan commitments	$352,447,000	421
Tier 1 (core) risk-based capital	$91,989,000	676
Tier 2 risk-based capital	$9,663,000	587
Total risk weighted assets	$915,708,000	564
Total unused commitments	$352,447,000	421
Derivatives	$266,000	984
2007-03-31		Rank
# of Employees:	366	433
Assets and Liabilities
Total Assets:	$984,948,000	672
Cash and due from depository institutions	$30,928,000	433
Interest-bearing balances	$2,965,000	1,610
Securities	$142,541,000	835
Federal funds sold & reverse repurchase agreements	$8,473,000	2,288
Net loans & leases	$763,126,000	605
Loan loss allowance	$9,722,000	546
Trading account assets	$0	267
Bank premises and fixed assets	$18,074,000	608
Other real estate owned	$3,803,000	433
Goodwill and other intangibles	$599,000	2,043
All other assets	$17,404,000	1,041
Life insurance assets	$0	4,074
Total liabilities and capital	$984,948,000	672
Total liabilities	$894,549,000	654
Total deposits	$850,709,000	589
Interest-bearing deposits	$687,285,000	643
Deposits held in domestic offices	$850,709,000	587
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$784,000	2,560
Trading liabilities	$0	89
Other borrowed funds	$37,000,000	1,064
Subordinated debt	$0	262
All other liabilities	$6,056,000	981
Total equity capital	$90,399,000	753
Total bank equity capital	$90,399,000	753
Perpetual preferred stock	$0	113
Common stock	$14,156,000	300
Surplus	$10,013,000	2,465
Undivided profits	$66,230,000	565
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$6,109,000	601
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,132
Income earned, not collected on loans	$5,861,000	632
Earning assets	$917,105,000	654
Long-term assets (5+ years)	$108,218,000	1,019
Average Assets, year-to-date	$986,095,000	665
Average Assets, quarterly	$986,095,000	665
Volatile liabilities	$138,308,000	999
Insider loans	$10,823,000	638
FHLB advances	$37,000,000	993
Loans and leases held for sale	$13,026,000	221
Unused loan commitments	$239,818,000	551
Tier 1 (core) risk-based capital	$91,986,000	672
Tier 2 risk-based capital	$9,322,000	594
Total risk weighted assets	$845,388,000	580
Total unused commitments	$239,818,000	551
Derivatives	$266,000	988
2006-12-31		Rank
# of Employees:	381	420
Assets and Liabilities
Total Assets:	$987,242,000	660
Cash and due from depository institutions	$46,495,000	420
Interest-bearing balances	$1,009,000	2,465
Securities	$141,893,000	862
Federal funds sold & reverse repurchase agreements	$6,845,000	2,327
Net loans & leases	$750,414,000	616
Loan loss allowance	$9,564,000	547
Trading account assets	$0	156
Bank premises and fixed assets	$18,031,000	588
Other real estate owned	$3,969,000	420
Goodwill and other intangibles	$622,000	2,024
All other assets	$18,973,000	976
Life insurance assets	$0	4,082
Total liabilities and capital	$987,242,000	660
Total liabilities	$897,185,000	648
Total deposits	$817,989,000	609
Interest-bearing deposits	$659,574,000	654
Deposits held in domestic offices	$817,989,000	608
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$948,000	2,673
Trading liabilities	$0	77
Other borrowed funds	$73,000,000	648
Subordinated debt	$0	264
All other liabilities	$5,248,000	1,100
Total equity capital	$90,057,000	741
Total bank equity capital	$90,057,000	741
Perpetual preferred stock	$0	112
Common stock	$14,156,000	293
Surplus	$9,977,000	2,444
Undivided profits	$65,924,000	548
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$5,779,000	563
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,087
Income earned, not collected on loans	$5,852,000	643
Earning assets	$900,161,000	661
Long-term assets (5+ years)	$105,289,000	1,032
Average Assets, year-to-date	$984,882,800	631
Average Assets, quarterly	$989,316,000	651
Volatile liabilities	$160,138,000	978
Insider loans	$10,244,000	672
FHLB advances	$73,000,000	584
Loans and leases held for sale	$12,351,000	231
Unused loan commitments	$210,118,000	588
Tier 1 (core) risk-based capital	$91,825,000	661
Tier 2 risk-based capital	$9,082,000	601
Total risk weighted assets	$779,746,000	631
Total unused commitments	$210,118,000	588
Derivatives	$266,000	949
2006-09-30		Rank
# of Employees:	390	420
Assets and Liabilities
Total Assets:	$991,390,000	657
Cash and due from depository institutions	$38,898,000	420
Interest-bearing balances	$647,000	2,841
Securities	$143,600,000	870
Federal funds sold & reverse repurchase agreements	$14,153,000	983
Net loans & leases	$752,303,000	607
Loan loss allowance	$8,461,000	620
Trading account assets	$0	154
Bank premises and fixed assets	$18,002,000	584
Other real estate owned	$3,703,000	420
Goodwill and other intangibles	$639,000	2,013
All other assets	$20,092,000	931
Life insurance assets	$0	4,052
Total liabilities and capital	$991,390,000	657
Total liabilities	$898,936,000	652
Total deposits	$815,580,000	607
Interest-bearing deposits	$668,687,000	638
Deposits held in domestic offices	$815,580,000	605
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$883,000	2,883
Trading liabilities	$0	74
Other borrowed funds	$76,000,000	653
Subordinated debt	$0	269
All other liabilities	$6,473,000	908
Total equity capital	$92,454,000	733
Total bank equity capital	$92,454,000	733
Perpetual preferred stock	$0	118
Common stock	$14,156,000	281
Surplus	$9,931,000	2,420
Undivided profits	$68,367,000	536
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$4,383,000	703
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,131
Income earned, not collected on loans	$5,827,000	647
Earning assets	$910,703,000	658
Long-term assets (5+ years)	$96,693,000	1,111
Average Assets, year-to-date	$984,293,000	641
Average Assets, quarterly	$988,480,500	645
Volatile liabilities	$160,447,000	996
Insider loans	$12,259,000	533
FHLB advances	$76,000,000	586
Loans and leases held for sale	$15,314,000	199
Unused loan commitments	$215,623,000	599
Tier 1 (core) risk-based capital	$93,080,000	657
Tier 2 risk-based capital	$8,461,000	650
Total risk weighted assets	$823,047,000	602
Total unused commitments	$215,623,000	599
Derivatives	$250,000	959
2006-06-30		Rank
# of Employees:	394	416
Assets and Liabilities
Total Assets:	$985,571,000	650
Cash and due from depository institutions	$39,338,000	416
Interest-bearing balances	$1,220,000	2,257
Securities	$139,837,000	888
Federal funds sold & reverse repurchase agreements	$17,118,000	710
Net loans & leases	$748,343,000	612
Loan loss allowance	$8,502,000	611
Trading account assets	$0	157
Bank premises and fixed assets	$17,891,000	570
Other real estate owned	$3,755,000	416
Goodwill and other intangibles	$666,000	1,974
All other assets	$18,623,000	994
Life insurance assets	$0	4,035
Total liabilities and capital	$985,571,000	650
Total liabilities	$894,118,000	644
Total deposits	$829,155,000	591
Interest-bearing deposits	$679,058,000	621
Deposits held in domestic offices	$829,155,000	590
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$909,000	3,008
Trading liabilities	$0	73
Other borrowed funds	$59,000,000	818
Subordinated debt	$0	265
All other liabilities	$5,054,000	1,032
Total equity capital	$91,453,000	710
Total bank equity capital	$91,453,000	710
Perpetual preferred stock	$0	119
Common stock	$14,156,000	271
Surplus	$9,889,000	2,379
Undivided profits	$67,408,000	508
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$4,490,000	610
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,150
Income earned, not collected on loans	$5,275,000	641
Earning assets	$906,518,000	647
Long-term assets (5+ years)	$85,697,000	1,199
Average Assets, year-to-date	$981,927,330	644
Average Assets, quarterly	$985,312,000	646
Volatile liabilities	$139,476,000	1,088
Insider loans	$13,166,000	491
FHLB advances	$59,000,000	744
Loans and leases held for sale	$17,173,000	185
Unused loan commitments	$222,186,000	578
Tier 1 (core) risk-based capital	$93,007,000	640
Tier 2 risk-based capital	$8,502,000	631
Total risk weighted assets	$816,863,000	603
Total unused commitments	$222,186,000	579
Derivatives	$184,000	958
2006-03-31		Rank
# of Employees:	390	410
Assets and Liabilities
Total Assets:	$985,053,000	643
Cash and due from depository institutions	$41,997,000	410
Interest-bearing balances	$999,000	2,568
Securities	$133,007,000	936
Federal funds sold & reverse repurchase agreements	$22,327,000	627
Net loans & leases	$746,584,000	596
Loan loss allowance	$8,392,000	614
Trading account assets	$0	154
Bank premises and fixed assets	$18,641,000	530
Other real estate owned	$4,689,000	410
Goodwill and other intangibles	$696,000	1,926
All other assets	$17,112,000	1,045
Life insurance assets	$0	4,002
Total liabilities and capital	$985,053,000	643
Total liabilities	$892,576,000	635
Total deposits	$842,863,000	563
Interest-bearing deposits	$702,100,000	596
Deposits held in domestic offices	$842,863,000	562
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$837,000	2,719
Trading liabilities	$0	77
Other borrowed funds	$43,000,000	1,006
Subordinated debt	$0	259
All other liabilities	$5,876,000	920
Total equity capital	$92,477,000	683
Total bank equity capital	$92,477,000	683
Perpetual preferred stock	$0	120
Common stock	$14,156,000	262
Surplus	$9,830,000	2,327
Undivided profits	$68,491,000	504
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,280,000	1,158
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,164
Income earned, not collected on loans	$5,337,000	599
Earning assets	$902,917,000	638
Long-term assets (5+ years)	$88,782,000	1,152
Average Assets, year-to-date	$980,105,500	638
Average Assets, quarterly	$980,105,500	638
Volatile liabilities	$160,775,000	924
Insider loans	$11,399,000	585
FHLB advances	$43,000,000	937
Loans and leases held for sale	$16,699,000	181
Unused loan commitments	$220,931,000	572
Tier 1 (core) risk-based capital	$93,514,000	628
Tier 2 risk-based capital	$8,392,000	624
Total risk weighted assets	$817,886,000	584
Total unused commitments	$220,931,000	572
Derivatives	$184,000	942
2005-12-31		Rank
# of Employees:	392	405
Assets and Liabilities
Total Assets:	$975,158,000	641
Cash and due from depository institutions	$46,985,000	405
Interest-bearing balances	$1,385,000	2,311
Securities	$123,946,000	1,010
Federal funds sold & reverse repurchase agreements	$16,355,000	821
Net loans & leases	$746,958,000	579
Loan loss allowance	$8,440,000	590
Trading account assets	$0	155
Bank premises and fixed assets	$19,358,000	494
Other real estate owned	$4,391,000	405
Goodwill and other intangibles	$727,000	1,890
All other assets	$16,438,000	1,059
Life insurance assets	$0	351
Total liabilities and capital	$975,158,000	641
Total liabilities	$882,671,000	636
Total deposits	$822,326,000	571
Interest-bearing deposits	$690,658,000	596
Deposits held in domestic offices	$822,326,000	570
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,657,000	2,440
Trading liabilities	$0	72
Other borrowed funds	$53,000,000	877
Subordinated debt	$0	258
All other liabilities	$5,688,000	919
Total equity capital	$92,487,000	674
Total bank equity capital	$92,487,000	674
Perpetual preferred stock	$0	122
Common stock	$14,156,000	257
Surplus	$9,805,000	2,294
Undivided profits	$68,526,000	503
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,840,000	927
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,175
Income earned, not collected on loans	$5,095,000	629
Earning assets	$888,644,000	642
Long-term assets (5+ years)	$90,150,000	1,107
Average Assets, year-to-date	$964,147,800	622
Average Assets, quarterly	$983,161,000	638
Volatile liabilities	$166,687,000	889
Insider loans	$14,385,000	403
FHLB advances	$53,000,000	794
Loans and leases held for sale	$19,190,000	179
Unused loan commitments	$221,384,000	565
Tier 1 (core) risk-based capital	$93,306,000	611
Tier 2 risk-based capital	$8,440,000	609
Total risk weighted assets	$815,382,000	578
Total unused commitments	$221,384,000	565
Derivatives	$52,000	919
2005-09-30		Rank
# of Employees:	421	376
Assets and Liabilities
Total Assets:	$991,164,000	627
Cash and due from depository institutions	$44,659,000	376
Interest-bearing balances	$2,590,000	1,716
Securities	$124,973,000	984
Federal funds sold & reverse repurchase agreements	$25,802,000	521
Net loans & leases	$754,527,000	564
Loan loss allowance	$8,684,000	571
Trading account assets	$0	146
Bank premises and fixed assets	$18,671,000	489
Other real estate owned	$4,713,000	376
Goodwill and other intangibles	$694,000	1,889
All other assets	$17,125,000	1,004
Life insurance assets	$0	341
Total liabilities and capital	$991,164,000	627
Total liabilities	$899,177,000	624
Total deposits	$817,959,000	563
Interest-bearing deposits	$690,340,000	578
Deposits held in domestic offices	$817,959,000	562
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,474,000	2,581
Trading liabilities	$0	63
Other borrowed funds	$75,000,000	655
Subordinated debt	$0	251
All other liabilities	$4,744,000	1,020
Total equity capital	$91,987,000	665
Total bank equity capital	$91,987,000	665
Perpetual preferred stock	$0	120
Common stock	$14,156,000	242
Surplus	$9,805,000	2,234
Undivided profits	$68,026,000	502
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,881,000	928
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,225
Income earned, not collected on loans	$4,970,000	615
Earning assets	$907,892,000	625
Long-term assets (5+ years)	$85,887,000	1,133
Average Assets, year-to-date	$961,395,250	620
Average Assets, quarterly	$989,899,000	620
Volatile liabilities	$187,755,000	782
Insider loans	$11,234,000	527
FHLB advances	$75,000,000	586
Loans and leases held for sale	$16,291,000	211
Unused loan commitments	$219,516,000	551
Tier 1 (core) risk-based capital	$92,199,000	606
Tier 2 risk-based capital	$8,684,000	583
Total risk weighted assets	$822,133,000	550
Total unused commitments	$219,516,000	551
Derivatives	$0	909
2005-06-30		Rank
# of Employees:	421	373
Assets and Liabilities
Total Assets:	$988,634,000	617
Cash and due from depository institutions	$46,247,000	373
Interest-bearing balances	$1,920,000	2,044
Securities	$125,388,000	981
Federal funds sold & reverse repurchase agreements	$17,390,000	696
Net loans & leases	$758,815,000	549
Loan loss allowance	$8,466,000	574
Trading account assets	$0	148
Bank premises and fixed assets	$17,922,000	503
Other real estate owned	$4,274,000	373
Goodwill and other intangibles	$716,000	1,873
All other assets	$17,882,000	934
Life insurance assets	$0	339
Total liabilities and capital	$988,634,000	617
Total liabilities	$897,520,000	615
Total deposits	$790,855,000	577
Interest-bearing deposits	$666,613,000	585
Deposits held in domestic offices	$790,855,000	576
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$964,000	2,882
Trading liabilities	$0	65
Other borrowed funds	$101,000,000	533
Subordinated debt	$0	251
All other liabilities	$4,701,000	972
Total equity capital	$91,114,000	659
Total bank equity capital	$91,114,000	659
Perpetual preferred stock	$0	118
Common stock	$14,156,000	228
Surplus	$9,805,000	2,187
Undivided profits	$67,153,000	500
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,621,000	991
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,247
Income earned, not collected on loans	$4,451,000	636
Earning assets	$903,513,000	622
Long-term assets (5+ years)	$92,989,000	1,061
Average Assets, year-to-date	$951,472,330	626
Average Assets, quarterly	$970,086,500	621
Volatile liabilities	$206,518,000	712
Insider loans	$11,421,000	501
FHLB advances	$101,000,000	467
Loans and leases held for sale	$25,190,000	170
Unused loan commitments	$220,048,000	528
Tier 1 (core) risk-based capital	$91,068,000	592
Tier 2 risk-based capital	$8,466,000	585
Total risk weighted assets	$827,525,000	533
Total unused commitments	$220,048,000	528
Derivatives	$0	866
2005-03-31		Rank
# of Employees:	418	368
Assets and Liabilities
Total Assets:	$951,539,000	629
Cash and due from depository institutions	$39,293,000	368
Interest-bearing balances	$1,358,000	2,423
Securities	$122,379,000	1,028
Federal funds sold & reverse repurchase agreements	$17,489,000	698
Net loans & leases	$736,008,000	544
Loan loss allowance	$8,145,000	588
Trading account assets	$0	148
Bank premises and fixed assets	$17,577,000	496
Other real estate owned	$1,536,000	368
Goodwill and other intangibles	$749,000	1,842
All other assets	$16,508,000	998
Life insurance assets	$0	333
Total liabilities and capital	$951,539,000	629
Total liabilities	$862,042,000	625
Total deposits	$764,897,000	582
Interest-bearing deposits	$660,535,000	578
Deposits held in domestic offices	$764,897,000	581
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,395,000	2,436
Trading liabilities	$0	65
Other borrowed funds	$90,000,000	572
Subordinated debt	$0	265
All other liabilities	$5,750,000	840
Total equity capital	$89,497,000	654
Total bank equity capital	$89,497,000	654
Perpetual preferred stock	$0	120
Common stock	$14,156,000	218
Surplus	$9,805,000	2,142
Undivided profits	$65,536,000	496
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,330,000	1,140
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,234
Income earned, not collected on loans	$4,549,000	591
Earning assets	$877,234,000	622
Long-term assets (5+ years)	$85,069,000	1,166
Average Assets, year-to-date	$932,891,500	636
Average Assets, quarterly	$932,891,500	636
Volatile liabilities	$160,574,000	820
Insider loans	$8,070,000	734
FHLB advances	$90,000,000	504
Loans and leases held for sale	$20,886,000	168
Unused loan commitments	$217,645,000	524
Tier 1 (core) risk-based capital	$90,011,000	596
Tier 2 risk-based capital	$8,145,000	601
Total risk weighted assets	$792,239,000	542
Total unused commitments	$217,645,000	524
Derivatives	$0	790
2004-12-31		Rank
# of Employees:	420	374
Assets and Liabilities
Total Assets:	$914,244,000	657
Cash and due from depository institutions	$37,522,000	374
Interest-bearing balances	$2,115,000	1,978
Securities	$123,186,000	1,036
Federal funds sold & reverse repurchase agreements	$14,246,000	829
Net loans & leases	$704,223,000	566
Loan loss allowance	$7,962,000	604
Trading account assets	$0	153
Bank premises and fixed assets	$17,390,000	504
Other real estate owned	$1,531,000	374
Goodwill and other intangibles	$788,000	1,807
All other assets	$15,358,000	1,037
Life insurance assets	$0	334
Total liabilities and capital	$914,244,000	657
Total liabilities	$824,647,000	654
Total deposits	$723,931,000	606
Interest-bearing deposits	$633,470,000	596
Deposits held in domestic offices	$723,931,000	605
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,536,000	2,448
Trading liabilities	$0	66
Other borrowed funds	$95,000,000	565
Subordinated debt	$0	272
All other liabilities	$4,180,000	1,057
Total equity capital	$89,597,000	656
Total bank equity capital	$89,597,000	656
Perpetual preferred stock	$0	118
Common stock	$14,156,000	207
Surplus	$9,805,000	2,103
Undivided profits	$65,636,000	497
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$1,998,000	1,320
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,187
Income earned, not collected on loans	$3,974,000	667
Earning assets	$843,770,000	652
Long-term assets (5+ years)	$73,398,000	1,370
Average Assets, year-to-date	$893,720,600	640
Average Assets, quarterly	$912,733,500	647
Volatile liabilities	$146,608,000	867
Insider loans	$7,734,000	753
FHLB advances	$95,000,000	497
Loans and leases held for sale	$18,808,000	181
Unused loan commitments	$208,473,000	531
Tier 1 (core) risk-based capital	$89,172,000	603
Tier 2 risk-based capital	$7,962,000	619
Total risk weighted assets	$760,576,000	564
Total unused commitments	$208,473,000	531
Derivatives	$0	774
2004-09-30		Rank
# of Employees:	416	379
Assets and Liabilities
Total Assets:	$911,223,000	646
Cash and due from depository institutions	$39,804,000	379
Interest-bearing balances	$1,223,000	2,641
Securities	$123,924,000	1,024
Federal funds sold & reverse repurchase agreements	$20,206,000	556
Net loans & leases	$693,955,000	561
Loan loss allowance	$8,006,000	611
Trading account assets	$0	149
Bank premises and fixed assets	$17,289,000	493
Other real estate owned	$1,577,000	379
Goodwill and other intangibles	$829,000	1,745
All other assets	$13,639,000	1,125
Life insurance assets	$0	330
Total liabilities and capital	$911,223,000	646
Total liabilities	$822,002,000	646
Total deposits	$733,983,000	590
Interest-bearing deposits	$640,179,000	582
Deposits held in domestic offices	$733,983,000	586
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,307,000	2,665
Trading liabilities	$0	68
Other borrowed funds	$83,000,000	622
Subordinated debt	$0	276
All other liabilities	$3,712,000	1,172
Total equity capital	$89,221,000	654
Total bank equity capital	$89,221,000	654
Perpetual preferred stock	$0	124
Common stock	$14,156,000	203
Surplus	$9,805,000	2,061
Undivided profits	$65,260,000	501
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,552,000	801
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,251
Income earned, not collected on loans	$4,080,000	659
Earning assets	$839,308,000	649
Long-term assets (5+ years)	$79,378,000	1,290
Average Assets, year-to-date	$888,589,750	641
Average Assets, quarterly	$905,299,500	646
Volatile liabilities	$131,586,000	914
Insider loans	$7,083,000	816
FHLB advances	$83,000,000	545
Loans and leases held for sale	$18,290,000	188
Unused loan commitments	$206,153,000	535
Tier 1 (core) risk-based capital	$88,363,000	601
Tier 2 risk-based capital	$8,006,000	608
Total risk weighted assets	$758,465,000	556
Total unused commitments	$206,153,000	535
Derivatives	$0	770
2004-06-30		Rank
# of Employees:	425	375
Assets and Liabilities
Total Assets:	$899,376,000	647
Cash and due from depository institutions	$48,245,000	375
Interest-bearing balances	$1,723,000	2,268
Securities	$119,663,000	1,086
Federal funds sold & reverse repurchase agreements	$18,768,000	565
Net loans & leases	$679,624,000	562
Loan loss allowance	$8,112,000	593
Trading account assets	$0	153
Bank premises and fixed assets	$16,884,000	489
Other real estate owned	$1,300,000	375
Goodwill and other intangibles	$865,000	1,722
All other assets	$14,027,000	1,104
Life insurance assets	$0	323
Total liabilities and capital	$899,376,000	647
Total liabilities	$811,213,000	646
Total deposits	$716,611,000	598
Interest-bearing deposits	$625,331,000	589
Deposits held in domestic offices	$716,611,000	595
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,134,000	2,758
Trading liabilities	$0	69
Other borrowed funds	$90,000,000	587
Subordinated debt	$0	288
All other liabilities	$3,468,000	1,157
Total equity capital	$88,163,000	630
Total bank equity capital	$88,163,000	630
Perpetual preferred stock	$0	126
Common stock	$14,156,000	204
Surplus	$9,805,000	2,023
Undivided profits	$64,202,000	484
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,635,000	785
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,328
Income earned, not collected on loans	$3,827,000	667
Earning assets	$819,778,000	652
Long-term assets (5+ years)	$79,147,000	1,329
Average Assets, year-to-date	$881,045,330	639
Average Assets, quarterly	$887,983,500	644
Volatile liabilities	$134,653,000	865
Insider loans	$7,402,000	756
FHLB advances	$90,000,000	521
Loans and leases held for sale	$17,341,000	197
Unused loan commitments	$201,512,000	531
Tier 1 (core) risk-based capital	$87,826,000	593
Tier 2 risk-based capital	$8,112,000	606
Total risk weighted assets	$722,469,000	565
Total unused commitments	$201,512,000	531
Derivatives	$0	740
2004-03-31		Rank
# of Employees:	431	379
Assets and Liabilities
Total Assets:	$876,591,000	656
Cash and due from depository institutions	$37,078,000	379
Interest-bearing balances	$1,493,000	2,653
Securities	$120,423,000	1,095
Federal funds sold & reverse repurchase agreements	$17,458,000	833
Net loans & leases	$670,756,000	556
Loan loss allowance	$8,224,000	586
Trading account assets	$0	144
Bank premises and fixed assets	$15,995,000	516
Other real estate owned	$1,673,000	379
Goodwill and other intangibles	$858,000	1,727
All other assets	$12,350,000	1,183
Life insurance assets	$0	322
Total liabilities and capital	$876,591,000	656
Total liabilities	$788,019,000	662
Total deposits	$701,550,000	604
Interest-bearing deposits	$616,280,000	602
Deposits held in domestic offices	$701,550,000	601
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,345,000	2,360
Trading liabilities	$0	70
Other borrowed funds	$80,000,000	610
Subordinated debt	$0	287
All other liabilities	$5,124,000	939
Total equity capital	$88,572,000	639
Total bank equity capital	$88,572,000	639
Perpetual preferred stock	$0	129
Common stock	$14,156,000	201
Surplus	$9,805,000	1,989
Undivided profits	$64,611,000	501
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,882,000	781
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,356
Income earned, not collected on loans	$3,909,000	646
Earning assets	$810,130,000	657
Long-term assets (5+ years)	$78,482,000	1,302
Average Assets, year-to-date	$871,880,000	651
Average Assets, quarterly	$871,880,000	651
Volatile liabilities	$117,349,000	943
Insider loans	$8,894,000	592
FHLB advances	$80,000,000	537
Loans and leases held for sale	$17,046,000	197
Unused loan commitments	$202,496,000	522
Tier 1 (core) risk-based capital	$86,933,000	593
Tier 2 risk-based capital	$8,224,000	596
Total risk weighted assets	$709,689,000	571
Total unused commitments	$202,496,000	522
Derivatives	$0	699
2003-12-31		Rank
# of Employees:	429	386
Assets and Liabilities
Total Assets:	$867,169,000	661
Cash and due from depository institutions	$38,685,000	386
Interest-bearing balances	$2,267,000	2,045
Securities	$117,592,000	1,144
Federal funds sold & reverse repurchase agreements	$25,886,000	430
Net loans & leases	$655,600,000	565
Loan loss allowance	$7,846,000	609
Trading account assets	$0	168
Bank premises and fixed assets	$14,951,000	558
Other real estate owned	$1,741,000	386
Goodwill and other intangibles	$838,000	1,724
All other assets	$11,876,000	1,241
Life insurance assets	$0	1
Total liabilities and capital	$867,169,000	661
Total liabilities	$779,574,000	661
Total deposits	$703,830,000	605
Interest-bearing deposits	$619,914,000	586
Deposits held in domestic offices	$703,830,000	603
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$2,032,000	2,244
Trading liabilities	$0	72
Other borrowed funds	$70,000,000	669
Subordinated debt	$0	293
All other liabilities	$3,712,000	1,166
Total equity capital	$87,595,000	630
Total bank equity capital	$87,595,000	630
Perpetual preferred stock	$0	131
Common stock	$14,156,000	204
Surplus	$9,805,000	1,960
Undivided profits	$63,634,000	487
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,939,000	1,037
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,287
Income earned, not collected on loans	$3,892,000	650
Earning assets	$801,345,000	658
Long-term assets (5+ years)	$77,039,000	1,354
Average Assets, year-to-date	$878,219,400	622
Average Assets, quarterly	$876,463,500	646
Volatile liabilities	$106,281,000	1,046
Insider loans	$9,516,000	520
FHLB advances	$70,000,000	587
Loans and leases held for sale	$21,084,000	162
Unused loan commitments	$203,069,000	504
Tier 1 (core) risk-based capital	$86,025,000	592
Tier 2 risk-based capital	$7,846,000	611
Total risk weighted assets	$691,959,000	575
Total unused commitments	$203,069,000	504
Derivatives	$0	665
2003-09-30		Rank
# of Employees:	423	398
Assets and Liabilities
Total Assets:	$885,758,000	648
Cash and due from depository institutions	$45,378,000	398
Interest-bearing balances	$3,113,000	1,862
Securities	$130,530,000	1,034
Federal funds sold & reverse repurchase agreements	$15,302,000	942
Net loans & leases	$665,924,000	556
Loan loss allowance	$7,795,000	628
Trading account assets	$0	165
Bank premises and fixed assets	$14,548,000	571
Other real estate owned	$1,550,000	398
Goodwill and other intangibles	$832,000	1,717
All other assets	$11,694,000	1,255
Life insurance assets	$0	1
Total liabilities and capital	$885,758,000	648
Total liabilities	$797,411,000	654
Total deposits	$723,028,000	600
Interest-bearing deposits	$632,551,000	581
Deposits held in domestic offices	$723,028,000	598
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,688,000	2,294
Trading liabilities	$0	72
Other borrowed funds	$68,000,000	663
Subordinated debt	$0	293
All other liabilities	$4,695,000	1,007
Total equity capital	$88,347,000	642
Total bank equity capital	$88,347,000	642
Perpetual preferred stock	$0	137
Common stock	$14,156,000	201
Surplus	$9,805,000	1,933
Undivided profits	$64,386,000	496
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,461,000	935
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,354
Income earned, not collected on loans	$4,156,000	643
Earning assets	$814,869,000	652
Long-term assets (5+ years)	$83,148,000	1,271
Average Assets, year-to-date	$880,982,000	635
Average Assets, quarterly	$889,812,500	637
Volatile liabilities	$99,097,000	1,079
Insider loans	$12,655,000	366
FHLB advances	$68,000,000	588
Loans and leases held for sale	$25,303,000	186
Unused loan commitments	$202,049,000	515
Tier 1 (core) risk-based capital	$86,515,000	592
Tier 2 risk-based capital	$7,795,000	616
Total risk weighted assets	$695,298,000	568
Total unused commitments	$202,049,000	516
Derivatives	$0	666
2003-06-30		Rank
# of Employees:	423	404
Assets and Liabilities
Total Assets:	$893,867,000	635
Cash and due from depository institutions	$54,325,000	404
Interest-bearing balances	$4,430,000	1,645
Securities	$130,108,000	997
Federal funds sold & reverse repurchase agreements	$15,050,000	1,032
Net loans & leases	$666,667,000	544
Loan loss allowance	$7,724,000	626
Trading account assets	$0	170
Bank premises and fixed assets	$14,250,000	588
Other real estate owned	$1,968,000	404
Goodwill and other intangibles	$795,000	1,707
All other assets	$10,704,000	1,289
Life insurance assets	$0	1
Total liabilities and capital	$893,867,000	635
Total liabilities	$806,178,000	636
Total deposits	$742,858,000	574
Interest-bearing deposits	$640,026,000	572
Deposits held in domestic offices	$742,858,000	573
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,068,000	2,450
Trading liabilities	$0	74
Other borrowed funds	$58,000,000	749
Subordinated debt	$0	266
All other liabilities	$4,252,000	1,133
Total equity capital	$87,689,000	647
Total bank equity capital	$87,689,000	647
Perpetual preferred stock	$0	140
Common stock	$14,156,000	198
Surplus	$9,805,000	1,895
Undivided profits	$63,728,000	495
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$4,461,000	728
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$119,000	891
Income earned, not collected on loans	$4,093,000	635
Earning assets	$816,255,000	636
Long-term assets (5+ years)	$89,931,000	1,133
Average Assets, year-to-date	$879,390,000	630
Average Assets, quarterly	$893,560,500	625
Volatile liabilities	$102,810,000	1,034
Insider loans	$9,854,000	476
FHLB advances	$58,000,000	672
Loans and leases held for sale	$19,312,000	296
Unused loan commitments	$181,056,000	554
Tier 1 (core) risk-based capital	$85,284,000	597
Tier 2 risk-based capital	$7,724,000	599
Total risk weighted assets	$693,862,000	558
Total unused commitments	$181,056,000	557
Derivatives	$0	623
2003-03-31		Rank
# of Employees:	414	403
Assets and Liabilities
Total Assets:	$893,254,000	624
Cash and due from depository institutions	$45,040,000	403
Interest-bearing balances	$4,819,000	1,569
Securities	$136,399,000	962
Federal funds sold & reverse repurchase agreements	$33,370,000	486
Net loans & leases	$650,881,000	548
Loan loss allowance	$7,394,000	641
Trading account assets	$0	169
Bank premises and fixed assets	$14,004,000	585
Other real estate owned	$1,669,000	403
Goodwill and other intangibles	$846,000	1,657
All other assets	$11,045,000	1,230
Life insurance assets	$0	1
Total liabilities and capital	$893,254,000	624
Total liabilities	$807,255,000	626
Total deposits	$735,346,000	574
Interest-bearing deposits	$645,665,000	554
Deposits held in domestic offices	$735,346,000	572
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,703,000	2,060
Trading liabilities	$0	79
Other borrowed funds	$63,000,000	685
Subordinated debt	$0	265
All other liabilities	$7,206,000	787
Total equity capital	$85,999,000	648
Total bank equity capital	$85,999,000	648
Perpetual preferred stock	$0	141
Common stock	$14,156,000	196
Surplus	$9,805,000	1,863
Undivided profits	$62,038,000	490
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,252,000	1,011
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$168,000	756
Income earned, not collected on loans	$4,556,000	576
Earning assets	$825,469,000	616
Long-term assets (5+ years)	$94,330,000	1,048
Average Assets, year-to-date	$872,151,500	636
Average Assets, quarterly	$872,151,500	636
Volatile liabilities	$108,683,000	967
Insider loans	$10,805,000	428
FHLB advances	$63,000,000	609
Loans and leases held for sale	$17,295,000	279
Unused loan commitments	$178,556,000	557
Tier 1 (core) risk-based capital	$83,874,000	590
Tier 2 risk-based capital	$7,394,000	608
Total risk weighted assets	$680,121,000	560
Total unused commitments	$178,556,000	559
Derivatives	$0	578
2002-12-31		Rank
# of Employees:	397	415
Assets and Liabilities
Total Assets:	$851,049,000	644
Cash and due from depository institutions	$47,072,000	415
Interest-bearing balances	$5,550,000	1,303
Securities	$125,237,000	995
Federal funds sold & reverse repurchase agreements	$13,384,000	1,066
Net loans & leases	$638,264,000	555
Loan loss allowance	$7,284,000	642
Trading account assets	$0	170
Bank premises and fixed assets	$13,490,000	600
Other real estate owned	$2,111,000	415
Goodwill and other intangibles	$883,000	1,600
All other assets	$10,608,000	1,250
Life insurance assets	$0	1
Total liabilities and capital	$851,049,000	644
Total liabilities	$766,005,000	649
Total deposits	$697,210,000	588
Interest-bearing deposits	$601,868,000	595
Deposits held in domestic offices	$697,210,000	586
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,529,000	2,216
Trading liabilities	$0	75
Other borrowed funds	$63,000,000	692
Subordinated debt	$0	258
All other liabilities	$4,266,000	1,112
Total equity capital	$85,044,000	638
Total bank equity capital	$85,044,000	638
Perpetual preferred stock	$0	142
Common stock	$14,156,000	196
Surplus	$9,805,000	1,827
Undivided profits	$61,083,000	493
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$2,536,000	1,213
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$168,000	698
Income earned, not collected on loans	$4,279,000	642
Earning assets	$782,435,000	639
Long-term assets (5+ years)	$88,922,000	1,074
Average Assets, year-to-date	$842,643,000	617
Average Assets, quarterly	$859,415,500	631
Volatile liabilities	$76,748,000	1,286
Insider loans	$11,194,000	398
FHLB advances	$63,000,000	611
Loans and leases held for sale	$14,411,000	360
Unused loan commitments	$176,965,000	531
Tier 1 (core) risk-based capital	$82,601,000	588
Tier 2 risk-based capital	$7,284,000	610
Total risk weighted assets	$658,035,000	568
Total unused commitments	$176,965,000	531
Derivatives	$0	527
2001-12-31		Rank
# of Employees:	370	440
Assets and Liabilities
Total Assets:	$832,664,000	631
Cash and due from depository institutions	$35,918,000	440
Interest-bearing balances	$2,768,000	1,906
Securities	$152,172,000	759
Federal funds sold & reverse repurchase agreements	$37,710,000	392
Net loans & leases	$581,924,000	591
Loan loss allowance	$6,440,000	683
Trading account assets	$0	182
Bank premises and fixed assets	$12,041,000	678
Other real estate owned	$880,000	440
Goodwill and other intangibles	$945,000	1,497
All other assets	$11,074,000	1,111
Life insurance assets	$0	1
Total liabilities and capital	$832,664,000	631
Total liabilities	$753,643,000	633
Total deposits	$682,715,000	579
Interest-bearing deposits	$599,970,000	566
Deposits held in domestic offices	$682,715,000	575
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$3,177,000	1,848
Trading liabilities	$0	69
Other borrowed funds	$63,300,000	655
Subordinated debt	$0	241
All other liabilities	$4,451,000	1,064
Total equity capital	$79,021,000	653
Total bank equity capital	$79,021,000	653
Perpetual preferred stock	$0	158
Common stock	$14,156,000	192
Surplus	$9,805,000	1,732
Undivided profits	$55,060,000	510
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$3,346,000	898
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$167,000	705
Income earned, not collected on loans	$4,794,000	636
Earning assets	$774,574,000	621
Long-term assets (5+ years)	$89,210,000	1,058
Average Assets, year-to-date	$811,085,800	626
Average Assets, quarterly	$833,360,000	625
Volatile liabilities	$78,829,000	1,217
Insider loans	$10,001,000	430
FHLB advances	$63,300,000	574
Loans and leases held for sale	$15,755,000	284
Unused loan commitments	$139,208,000	599
Tier 1 (core) risk-based capital	$77,654,000	609
Tier 2 risk-based capital	$6,440,000	646
Total risk weighted assets	$582,237,000	620
Total unused commitments	$139,208,000	599
Derivatives	$0	450
2000-12-31		Rank
# of Employees:	352	450
Assets and Liabilities
Total Assets:	$794,746,000	645
Cash and due from depository institutions	$34,673,000	450
Interest-bearing balances	$7,757,000	590
Securities	$125,332,000	913
Federal funds sold & reverse repurchase agreements	$69,555,000	210
Net loans & leases	$543,106,000	613
Loan loss allowance	$5,959,000	711
Trading account assets	$0	175
Bank premises and fixed assets	$11,609,000	678
Other real estate owned	$1,273,000	450
Goodwill and other intangibles	$1,121,000	1,374
All other assets	$8,077,000	1,207
Life insurance assets	$0	1
Total liabilities and capital	$794,746,000	645
Total liabilities	$720,952,000	649
Total deposits	$672,397,000	582
Interest-bearing deposits	$596,388,000	564
Deposits held in domestic offices	$672,397,000	580
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$3,002,000	1,954
Trading liabilities	$0	77
Other borrowed funds	$40,450,000	843
Subordinated debt	$0	239
All other liabilities	$5,103,000	986
Total equity capital	$73,794,000	663
Total bank equity capital	$73,794,000	663
Perpetual preferred stock	$0	178
Common stock	$14,156,000	217
Surplus	$9,805,000	1,685
Undivided profits	$49,833,000	541
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$1,374,000	1,744
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$26,000	1,173
Income earned, not collected on loans	$3,858,000	649
Earning assets	$745,750,000	629
Long-term assets (5+ years)	$86,326,000	1,048
Average Assets, year-to-date	$777,192,800	626
Average Assets, quarterly	$803,647,500	632
Volatile liabilities	$84,875,000	1,120
Insider loans	$6,318,000	728
FHLB advances	$0	771
Loans and leases held for sale	$9,644,000	240
Unused loan commitments	$121,507,000	624
Tier 1 (core) risk-based capital	$72,997,700	625
Tier 2 risk-based capital	$5,959,000	680
Total risk weighted assets	$533,332,800	652
Total unused commitments	$121,507,000	625
Derivatives	$0	481
1999-12-31		Rank
# of Employees:	341	505
Assets and Liabilities
Total Assets:	$725,773,000	696
Cash and due from depository institutions	$48,498,000	505
Interest-bearing balances	$14,527,000	276
Securities	$128,819,000	900
Federal funds sold & reverse repurchase agreements	$27,270,000	403
Net loans & leases	$500,832,000	660
Loan loss allowance	$5,246,000	783
Trading account assets	$0	165
Bank premises and fixed assets	$11,215,000	692
Other real estate owned	$1,036,000	505
Goodwill and other intangibles	$1,258,000	1,358
All other assets	$6,845,000	1,385
Life insurance assets	$0	1
Total liabilities and capital	$725,773,000	696
Total liabilities	$656,020,000	700
Total deposits	$605,947,000	630
Interest-bearing deposits	$531,506,000	625
Deposits held in domestic offices	$605,947,000	626
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,299,000	2,857
Trading liabilities	$0	65
Other borrowed funds	$45,150,000	804
Subordinated debt	$0	242
All other liabilities	$3,624,000	1,188
Total equity capital	$69,753,000	679
Total bank equity capital	$69,753,000	679
Perpetual preferred stock	$0	193
Common stock	$14,156,000	242
Surplus	$9,805,000	1,674
Undivided profits	$45,792,000	548
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$917,000	2,337
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,502
Income earned, not collected on loans	$3,141,000	686
Earning assets	$671,448,000	689
Long-term assets (5+ years)	$94,036,000	1,016
Average Assets, year-to-date	$701,542,600	686
Average Assets, quarterly	$722,130,500	686
Volatile liabilities	$75,654,000	1,197
Insider loans	$4,315,000	1,089
FHLB advances	$0	802
Loans and leases held for sale	$11,190,000	218
Unused loan commitments	$131,247,000	609
Tier 1 (core) risk-based capital	$69,452,600	655
Tier 2 risk-based capital	$5,246,000	749
Total risk weighted assets	$482,530,800	694
Total unused commitments	$131,247,000	610
Derivatives	$0	488
1998-12-31		Rank
# of Employees:	328	534
Assets and Liabilities
Total Assets:	$678,074,000	718
Cash and due from depository institutions	$43,154,000	534
Interest-bearing balances	$9,862,000	636
Securities	$143,842,000	820
Federal funds sold & reverse repurchase agreements	$40,595,000	405
Net loans & leases	$430,966,000	706
Loan loss allowance	$5,048,000	786
Trading account assets	$0	197
Bank premises and fixed assets	$11,528,000	632
Other real estate owned	$921,000	534
Goodwill and other intangibles	$1,325,000	1,271
All other assets	$5,743,000	1,379
Life insurance assets	$0	1
Total liabilities and capital	$678,074,000	718
Total liabilities	$605,498,000	722
Total deposits	$567,769,000	650
Interest-bearing deposits	$495,460,000	636
Deposits held in domestic offices	$567,769,000	642
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$5,537,000	1,355
Trading liabilities	$0	69
Other borrowed funds	$28,842,000	837
Subordinated debt	$0	255
All other liabilities	$3,350,000	1,331
Total equity capital	$72,576,000	655
Total bank equity capital	$72,576,000	655
Perpetual preferred stock	$0	199
Common stock	$14,156,000	249
Surplus	$9,805,000	1,596
Undivided profits	$48,615,000	525
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$758,000	2,956
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$95,000	933
Income earned, not collected on loans	$2,643,000	771
Earning assets	$625,265,000	713
Long-term assets (5+ years)	$68,783,000	1,223
Average Assets, year-to-date	$644,983,800	706
Average Assets, quarterly	$666,253,500	707
Volatile liabilities	$60,128,000	1,203
Insider loans	$6,989,000	595
FHLB advances	$0	740
Loans and leases held for sale	$13,382,000	299
Unused loan commitments	$110,753,000	651
Tier 1 (core) risk-based capital	$70,888,400	613
Tier 2 risk-based capital	$5,048,000	729
Total risk weighted assets	$429,524,400	714
Total unused commitments	$110,753,000	656
Derivatives	$0	527
1997-12-31		Rank
# of Employees:	315	557
Assets and Liabilities
Total Assets:	$615,459,000	775
Cash and due from depository institutions	$37,496,000	557
Interest-bearing balances	$12,127,000	353
Securities	$105,616,000	1,087
Federal funds sold & reverse repurchase agreements	$60,340,000	253
Net loans & leases	$392,390,000	778
Loan loss allowance	$4,601,000	881
Trading account assets	$0	203
Bank premises and fixed assets	$11,261,000	641
Other real estate owned	$1,192,000	557
Goodwill and other intangibles	$1,357,000	1,181
All other assets	$5,807,000	1,333
Life insurance assets	$0	1
Total liabilities and capital	$615,459,000	775
Total liabilities	$548,550,000	790
Total deposits	$503,263,000	741
Interest-bearing deposits	$435,769,000	735
Deposits held in domestic offices	$503,263,000	735
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$8,263,000	1,162
Trading liabilities	$0	80
Other borrowed funds	$33,758,000	719
Subordinated debt	$0	260
All other liabilities	$3,266,000	1,370
Total equity capital	$66,909,000	712
Total bank equity capital	$66,909,000	712
Perpetual preferred stock	$0	223
Common stock	$14,156,000	261
Surplus	$9,805,000	1,587
Undivided profits	$42,948,000	575
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$460,000	4,263
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,731
Income earned, not collected on loans	$2,635,000	825
Earning assets	$570,473,000	778
Long-term assets (5+ years)	$43,088,000	1,569
Average Assets, year-to-date	$586,390,600	777
Average Assets, quarterly	$611,383,500	768
Volatile liabilities	$63,338,000	1,178
Insider loans	$9,196,000	421
FHLB advances	$0	780
Loans and leases held for sale	$6,119,000	316
Unused loan commitments	$96,428,000	678
Tier 1 (core) risk-based capital	$65,570,600	670
Tier 2 risk-based capital	$4,601,000	758
Total risk weighted assets	$374,307,700	808
Total unused commitments	$96,428,000	680
Derivatives	$0	533
1996-12-31		Rank
# of Employees:	239	791
Assets and Liabilities
Total Assets:	$420,906,000	1,164
Cash and due from depository institutions	$20,611,000	791
Interest-bearing balances	$348,000	3,414
Securities	$90,617,000	1,323
Federal funds sold & reverse repurchase agreements	$26,720,000	498
Net loans & leases	$268,970,000	1,121
Loan loss allowance	$3,075,000	1,302
Trading account assets	$0	240
Bank premises and fixed assets	$8,840,000	881
Other real estate owned	$1,125,000	791
Goodwill and other intangibles	$102,000	2,498
All other assets	$3,921,000	1,952
Life insurance assets	$0	1
Total liabilities and capital	$420,906,000	1,164
Total liabilities	$369,690,000	1,198
Total deposits	$354,958,000	1,105
Interest-bearing deposits	$310,833,000	1,080
Deposits held in domestic offices	$354,958,000	1,097
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$3,285,000	1,892
Trading liabilities	$0	97
Other borrowed funds	$9,167,000	1,403
Subordinated debt	$0	298
All other liabilities	$2,280,000	1,817
Total equity capital	$51,216,000	907
Total bank equity capital	$51,216,000	907
Perpetual preferred stock	$0	250
Common stock	$6,621,000	573
Surplus	$6,455,000	2,335
Undivided profits	$38,140,000	669
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$583,000	3,925
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,832
Income earned, not collected on loans	$1,745,000	1,231
Earning assets	$386,655,000	1,150
Long-term assets (5+ years)	$26,821,000	2,151
Average Assets, year-to-date	$394,518,600	1,180
Average Assets, quarterly	$423,281,500	1,144
Volatile liabilities	$47,023,000	1,453
Insider loans	$6,200,000	691
FHLB advances	$0	882
Loans and leases held for sale	$5,869,000	305
Unused loan commitments	$60,795,000	946
Tier 1 (core) risk-based capital	$51,215,000	859
Tier 2 risk-based capital	$3,075,000	1,094
Total risk weighted assets	$253,822,500	1,170
Total unused commitments	$60,795,000	950
Derivatives	$0	549
1995-12-31		Rank
# of Employees:	249	778
Assets and Liabilities
Total Assets:	$374,312,000	1,280
Cash and due from depository institutions	$17,581,000	778
Interest-bearing balances	$0	6,853
Securities	$108,968,000	1,152
Federal funds sold & reverse repurchase agreements	$10,025,000	1,424
Net loans & leases	$223,938,000	1,311
Loan loss allowance	$2,730,000	1,486
Trading account assets	$0	261
Bank premises and fixed assets	$8,733,000	867
Other real estate owned	$988,000	778
Goodwill and other intangibles	$0	3,181
All other assets	$4,079,000	1,931
Life insurance assets	$0	1
Total liabilities and capital	$374,312,000	1,280
Total liabilities	$326,482,000	1,335
Total deposits	$323,343,000	1,216
Interest-bearing deposits	$280,629,000	1,213
Deposits held in domestic offices	$323,343,000	1,203
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$1,494,000	2,418
Trading liabilities	$0	110
Other borrowed funds	$0	5,136
Subordinated debt	$0	337
All other liabilities	$1,645,000	2,452
Total equity capital	$47,830,000	981
Total bank equity capital	$47,830,000	981
Perpetual preferred stock	$0	288
Common stock	$6,621,000	574
Surplus	$6,455,000	2,339
Undivided profits	$34,754,000	757
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$1,245,000	2,195
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,782
Income earned, not collected on loans	$1,682,000	1,322
Earning assets	$342,931,000	1,272
Long-term assets (5+ years)	$28,851,000	1,877
Average Assets, year-to-date	$364,208,200	1,270
Average Assets, quarterly	$370,849,500	1,280
Volatile liabilities	$24,700,000	2,198
Insider loans	$5,228,000	854
FHLB advances	$0	855
Loans and leases held for sale	$2,280,000	561
Unused loan commitments	$56,004,000	966
Tier 1 (core) risk-based capital	$47,518,000	943
Tier 2 risk-based capital	$2,730,000	1,214
Total risk weighted assets	$229,618,900	1,262
Total unused commitments	$56,004,000	970
Derivatives	$0	628
1994-12-31		Rank
# of Employees:	258	766
Assets and Liabilities
Total Assets:	$356,586,000	1,325
Cash and due from depository institutions	$17,326,000	766
Interest-bearing balances	$0	7,034
Securities	$109,912,000	1,187
Federal funds sold & reverse repurchase agreements	$12,275,000	780
Net loans & leases	$202,611,000	1,389
Loan loss allowance	$2,641,000	1,564
Trading account assets	$0	286
Bank premises and fixed assets	$9,007,000	811
Other real estate owned	$1,059,000	766
Goodwill and other intangibles	$0	3,133
All other assets	$4,396,000	1,882
Life insurance assets	$0	1
Total liabilities and capital	$356,586,000	1,325
Total liabilities	$312,441,000	1,353
Total deposits	$310,057,000	1,219
Interest-bearing deposits	$269,675,000	1,214
Deposits held in domestic offices	$310,057,000	1,209
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$708,000	3,665
Trading liabilities	$0	87
Other borrowed funds	$0	5,375
Subordinated debt	$0	372
All other liabilities	$1,676,000	2,059
Total equity capital	$44,145,000	956
Total bank equity capital	$44,145,000	956
Perpetual preferred stock	$0	310
Common stock	$6,621,000	560
Surplus	$6,455,000	2,256
Undivided profits	$31,069,000	742
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$1,035,000	2,567
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,752
Income earned, not collected on loans	$1,392,000	1,394
Earning assets	$324,798,000	1,316
Long-term assets (5+ years)	$23,707,000	2,216
Average Assets, year-to-date	$348,875,400	1,302
Average Assets, quarterly	$354,060,000	1,320
Volatile liabilities	$19,266,000	2,610
Insider loans	$9,709,000	455
FHLB advances	$0	993
Loans and leases held for sale	$1,361,000	548
Unused loan commitments	$44,853,000	1,064
Tier 1 (core) risk-based capital	$44,459,000	941
Tier 2 risk-based capital	$2,641,000	1,233
Total risk weighted assets	$212,199,400	1,324
Total unused commitments	$44,853,000	1,074
Derivatives	$0	687
1993-12-31		Rank
# of Employees:	253	822
Assets and Liabilities
Total Assets:	$342,472,000	1,379
Cash and due from depository institutions	$19,911,000	822
Interest-bearing balances	$0	7,655
Securities	$90,614,000	1,515
Federal funds sold & reverse repurchase agreements	$25,000,000	549
Net loans & leases	$193,397,000	1,434
Loan loss allowance	$2,775,000	1,578
Trading account assets	$0	330
Bank premises and fixed assets	$9,474,000	770
Other real estate owned	$59,000	822
Goodwill and other intangibles	$0	3,091
All other assets	$4,017,000	1,888
Life insurance assets	$0	1
Total liabilities and capital	$342,472,000	1,379
Total liabilities	$300,826,000	1,427
Total deposits	$297,100,000	1,340
Interest-bearing deposits	$259,146,000	1,328
Deposits held in domestic offices	$297,100,000	1,329
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$2,079,000	2,193
Trading liabilities	$0	1
Other borrowed funds	$0	5,027
Subordinated debt	$0	413
All other liabilities	$1,647,000	2,132
Total equity capital	$41,646,000	1,005
Total bank equity capital	$41,646,000	1,005
Perpetual preferred stock	$0	343
Common stock	$6,621,000	543
Surplus	$6,455,000	2,164
Undivided profits	$28,570,000	813
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$1,756,000	2,099
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1,950
Income earned, not collected on loans	$1,140,000	1,521
Earning assets	$309,011,000	1,393
Long-term assets (5+ years)	$28,193,000	1,998
Average Assets, year-to-date	$330,754,200	1,396
Average Assets, quarterly	$338,701,500	1,388
Volatile liabilities	$21,066,000	2,298
Insider loans	$10,153,000	419
FHLB advances	$0	821
Loans and leases held for sale	$0	1,681
Unused loan commitments	$41,191,000	1,134
Tier 1 (core) risk-based capital	$41,646,000	970
Tier 2 risk-based capital	$2,534,210	1,287
Total risk weighted assets	$202,496,210	1,381
Total unused commitments	$41,191,000	1,157
Derivatives	$0	714
1992-12-31		Rank
# of Employees:	249	844
Assets and Liabilities
Total Assets:	$323,151,000	1,515
Cash and due from depository institutions	$19,899,000	844
Interest-bearing balances	$0	8,059
Securities	$94,451,000	1,440
Federal funds sold & reverse repurchase agreements	$14,475,000	1,161
Net loans & leases	$181,174,000	1,552
Loan loss allowance	$2,704,000	1,660
Trading account assets	$0	344
Bank premises and fixed assets	$8,863,000	822
Other real estate owned	$0	844
Goodwill and other intangibles	$0	3,106
All other assets	$4,289,000	1,872
Life insurance assets	$0	1
Total liabilities and capital	$323,151,000	1,515
Total liabilities	$284,031,000	1,571
Total deposits	$281,387,000	1,493
Interest-bearing deposits	$244,426,000	1,481
Deposits held in domestic offices	$281,387,000	1,481
% insured	0.00%	1
Federal funds purchased & repurchase agreements	$973,000	2,593
Trading liabilities	$0	1
Other borrowed funds	$0	5,085
Subordinated debt	$0	482
All other liabilities	$1,671,000	2,166
Total equity capital	$39,120,000	1,009
Total bank equity capital	$39,120,000	1,009
Perpetual preferred stock	$0	346
Common stock	$6,621,000	550
Surplus	$6,455,000	2,074
Undivided profits	$26,044,000	822
Noncontrolling interests in consolidated subsidiaries	$0	1
Memoranda
Noncurrent loans and leases	$1,060,000	3,541
Noncurrent loans that are wholly or partially guaranteed by the U.S. government	$0	1
Income earned, not collected on loans	$1,135,000	1,712
Earning assets	$290,100,000	1,530
Long-term assets (5+ years)	$31,004,000	1,805
Average Assets, year-to-date	$319,260,800	1,499
Average Assets, quarterly	$321,650,500	1,512
Volatile liabilities	$18,890,000	2,465
Insider loans	$35,000	7,706
FHLB advances	$0	832
Loans and leases held for sale	$0	1,207
Unused loan commitments	$34,129,000	1,234
Tier 1 (core) risk-based capital	$39,120,000	977
Tier 2 risk-based capital	$2,358,470	1,382
Total risk weighted assets	$188,332,070	1,525
Total unused commitments	$34,129,000	1,249
Derivatives	$0	651