| 2010-06-30 | Rank |
| # of Employees: | 355 | 393 |
| Assets and Liabilities |
| Total Assets: | $2,166,431,000 | 326 |
| Cash and due from depository institutions | $130,269,000 | 393 |
| Interest-bearing balances | $87,273,000 | 420 |
| Securities | $705,741,000 | 196 |
| Federal funds sold & reverse repurchase agreements | $10,000,000 | 779 |
| Net loans & leases | $1,234,396,000 | 361 |
| Loan loss allowance | $90,007,000 | 135 |
| Trading account assets | $0 | 210 |
| Bank premises and fixed assets | $21,173,000 | 524 |
| Other real estate owned | $5,033,000 | 393 |
| Goodwill and other intangibles | $560,000 | 1,900 |
| All other assets | $59,259,000 | 428 |
| Life insurance assets | $16,288,000 | 397 |
| Total liabilities and capital | $2,166,431,000 | 326 |
| Total liabilities | $2,157,035,000 | 298 |
| Total deposits | $1,547,403,000 | 348 |
| Interest-bearing deposits | $1,516,691,000 | 301 |
| Deposits held in domestic offices | $1,547,403,000 | 347 |
| % insured | 87.55% | 4,446 |
| Federal funds purchased & repurchase agreements | $400,250,000 | 97 |
| Trading liabilities | $0 | 104 |
| Other borrowed funds | $194,113,000 | 236 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $15,269,000 | 430 |
| Total equity capital | $9,396,000 | 5,410 |
| Total bank equity capital | $9,396,000 | 5,409 |
| Perpetual preferred stock | $15,615,000 | 36 |
| Common stock | $1,354,000 | 2,274 |
| Surplus | $99,859,000 | 402 |
| Undivided profits | $-107,432,000 | 7,778 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 198 |
| Memoranda |
| Noncurrent loans and leases | $326,404,000 | 96 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $5,170,000 | 146 |
| Income earned, not collected on loans | $8,996,000 | 289 |
| Earning assets | $2,037,410,000 | 312 |
| Long-term assets (5+ years) | $896,445,000 | 154 |
| Average Assets, year-to-date | $2,230,076,330 | 310 |
| Average Assets, quarterly | $2,221,746,000 | 316 |
| Volatile liabilities | $929,402,000 | 173 |
| Insider loans | $2,106,000 | 2,855 |
| FHLB advances | $193,937,000 | 194 |
| Loans and leases held for sale | $345,000 | 1,451 |
| Unused loan commitments | $26,561,000 | 2,144 |
| Tier 1 (core) risk-based capital | $4,119,000 | 7,002 |
| Tier 2 risk-based capital | $4,119,000 | 1,382 |
| Total risk weighted assets | $1,244,219,000 | 381 |
| Total unused commitments | $26,561,000 | 2,146 |
| Derivatives | $0 | 1,168 |
| 2010-03-31 | Rank |
| # of Employees: | 351 | 403 |
| Assets and Liabilities |
| Total Assets: | $2,277,061,000 | 319 |
| Cash and due from depository institutions | $232,582,000 | 403 |
| Interest-bearing balances | $184,325,000 | 228 |
| Securities | $666,833,000 | 203 |
| Federal funds sold & reverse repurchase agreements | $10,000,000 | 937 |
| Net loans & leases | $1,278,651,000 | 365 |
| Loan loss allowance | $82,669,000 | 153 |
| Trading account assets | $0 | 227 |
| Bank premises and fixed assets | $21,506,000 | 521 |
| Other real estate owned | $2,449,000 | 403 |
| Goodwill and other intangibles | $1,053,000 | 1,568 |
| All other assets | $63,987,000 | 419 |
| Life insurance assets | $16,182,000 | 398 |
| Total liabilities and capital | $2,277,061,000 | 319 |
| Total liabilities | $2,253,246,000 | 292 |
| Total deposits | $1,642,380,000 | 337 |
| Interest-bearing deposits | $1,616,940,000 | 293 |
| Deposits held in domestic offices | $1,642,380,000 | 335 |
| % insured | 84.92% | 5,288 |
| Federal funds purchased & repurchase agreements | $400,250,000 | 104 |
| Trading liabilities | $0 | 108 |
| Other borrowed funds | $194,141,000 | 258 |
| Subordinated debt | $0 | 248 |
| All other liabilities | $16,475,000 | 406 |
| Total equity capital | $23,815,000 | 2,757 |
| Total bank equity capital | $23,815,000 | 2,756 |
| Perpetual preferred stock | $15,615,000 | 37 |
| Common stock | $1,354,000 | 2,318 |
| Surplus | $99,859,000 | 412 |
| Undivided profits | $-93,013,000 | 7,872 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 204 |
| Memoranda |
| Noncurrent loans and leases | $330,648,000 | 97 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $5,737,000 | 120 |
| Income earned, not collected on loans | $11,087,000 | 255 |
| Earning assets | $2,139,809,000 | 307 |
| Long-term assets (5+ years) | $923,330,000 | 150 |
| Average Assets, year-to-date | $2,261,899,000 | 319 |
| Average Assets, quarterly | $2,261,899,000 | 319 |
| Volatile liabilities | $859,712,000 | 189 |
| Insider loans | $2,122,000 | 2,902 |
| FHLB advances | $193,965,000 | 207 |
| Loans and leases held for sale | $4,142,000 | 420 |
| Unused loan commitments | $32,331,000 | 1,900 |
| Tier 1 (core) risk-based capital | $26,262,000 | 2,381 |
| Tier 2 risk-based capital | $16,836,000 | 381 |
| Total risk weighted assets | $1,280,610,000 | 393 |
| Total unused commitments | $32,331,000 | 1,903 |
| Derivatives | $10,000,000 | 502 |
| 2009-12-31 | Rank |
| # of Employees: | 366 | 392 |
| Assets and Liabilities |
| Total Assets: | $2,246,737,000 | 322 |
| Cash and due from depository institutions | $147,293,000 | 392 |
| Interest-bearing balances | $120,590,000 | 274 |
| Securities | $652,543,000 | 206 |
| Federal funds sold & reverse repurchase agreements | $35,000,000 | 207 |
| Net loans & leases | $1,316,181,000 | 367 |
| Loan loss allowance | $80,047,000 | 159 |
| Trading account assets | $0 | 224 |
| Bank premises and fixed assets | $21,726,000 | 517 |
| Other real estate owned | $3,066,000 | 392 |
| Goodwill and other intangibles | $1,314,000 | 1,470 |
| All other assets | $69,614,000 | 399 |
| Life insurance assets | $16,062,000 | 396 |
| Total liabilities and capital | $2,246,737,000 | 322 |
| Total liabilities | $2,210,453,000 | 294 |
| Total deposits | $1,603,248,000 | 345 |
| Interest-bearing deposits | $1,568,529,000 | 306 |
| Deposits held in domestic offices | $1,603,248,000 | 343 |
| % insured | 85.99% | 5,028 |
| Federal funds purchased & repurchase agreements | $400,250,000 | 103 |
| Trading liabilities | $0 | 104 |
| Other borrowed funds | $194,138,000 | 284 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $12,817,000 | 500 |
| Total equity capital | $36,284,000 | 1,844 |
| Total bank equity capital | $36,284,000 | 1,842 |
| Perpetual preferred stock | $15,615,000 | 35 |
| Common stock | $1,354,000 | 2,353 |
| Surplus | $99,859,000 | 403 |
| Undivided profits | $-80,544,000 | 7,944 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 209 |
| Memoranda |
| Noncurrent loans and leases | $315,837,000 | 105 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $4,644,000 | 122 |
| Income earned, not collected on loans | $10,313,000 | 270 |
| Earning assets | $2,124,314,000 | 308 |
| Long-term assets (5+ years) | $925,075,000 | 144 |
| Average Assets, year-to-date | $2,512,121,800 | 293 |
| Average Assets, quarterly | $2,396,317,000 | 305 |
| Volatile liabilities | $650,692,000 | 248 |
| Insider loans | $8,204,000 | 908 |
| FHLB advances | $193,982,000 | 230 |
| Loans and leases held for sale | $0 | 1,814 |
| Unused loan commitments | $33,713,000 | 1,858 |
| Tier 1 (core) risk-based capital | $43,527,000 | 1,447 |
| Tier 2 risk-based capital | $17,250,000 | 381 |
| Total risk weighted assets | $1,316,614,000 | 393 |
| Total unused commitments | $33,713,000 | 1,859 |
| Derivatives | $20,000,000 | 372 |
| 2009-09-30 | Rank |
| # of Employees: | 363 | 405 |
| Assets and Liabilities |
| Total Assets: | $2,545,897,000 | 305 |
| Cash and due from depository institutions | $162,153,000 | 405 |
| Interest-bearing balances | $137,654,000 | 231 |
| Securities | $728,047,000 | 187 |
| Federal funds sold & reverse repurchase agreements | $35,000,000 | 234 |
| Net loans & leases | $1,426,296,000 | 361 |
| Loan loss allowance | $48,809,000 | 238 |
| Trading account assets | $0 | 238 |
| Bank premises and fixed assets | $22,595,000 | 507 |
| Other real estate owned | $4,688,000 | 405 |
| Goodwill and other intangibles | $13,768,000 | 454 |
| All other assets | $153,350,000 | 208 |
| Life insurance assets | $15,943,000 | 405 |
| Total liabilities and capital | $2,545,897,000 | 305 |
| Total liabilities | $2,406,128,000 | 289 |
| Total deposits | $1,650,931,000 | 346 |
| Interest-bearing deposits | $1,615,630,000 | 303 |
| Deposits held in domestic offices | $1,650,931,000 | 342 |
| % insured | 86.84% | 4,970 |
| Federal funds purchased & repurchase agreements | $405,250,000 | 107 |
| Trading liabilities | $0 | 103 |
| Other borrowed funds | $302,151,000 | 219 |
| Subordinated debt | $0 | 269 |
| All other liabilities | $47,796,000 | 220 |
| Total equity capital | $139,769,000 | 500 |
| Total bank equity capital | $139,769,000 | 500 |
| Perpetual preferred stock | $15,615,000 | 36 |
| Common stock | $1,354,000 | 2,382 |
| Surplus | $99,859,000 | 403 |
| Undivided profits | $22,941,000 | 1,481 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 214 |
| Memoranda |
| Noncurrent loans and leases | $222,890,000 | 132 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $3,939,000 | 119 |
| Income earned, not collected on loans | $12,937,000 | 248 |
| Earning assets | $2,326,997,000 | 302 |
| Long-term assets (5+ years) | $921,948,000 | 146 |
| Average Assets, year-to-date | $2,578,468,000 | 296 |
| Average Assets, quarterly | $2,600,914,500 | 295 |
| Volatile liabilities | $674,605,000 | 254 |
| Insider loans | $8,736,000 | 869 |
| FHLB advances | $301,999,000 | 168 |
| Loans and leases held for sale | $0 | 1,823 |
| Unused loan commitments | $49,404,000 | 1,415 |
| Tier 1 (core) risk-based capital | $118,411,000 | 525 |
| Tier 2 risk-based capital | $18,167,000 | 381 |
| Total risk weighted assets | $1,423,875,000 | 383 |
| Total unused commitments | $49,404,000 | 1,417 |
| Derivatives | $20,000,000 | 394 |
| 2009-06-30 | Rank |
| # of Employees: | 358 | 416 |
| Assets and Liabilities |
| Total Assets: | $2,655,932,000 | 296 |
| Cash and due from depository institutions | $215,949,000 | 416 |
| Interest-bearing balances | $199,151,000 | 141 |
| Securities | $810,754,000 | 180 |
| Federal funds sold & reverse repurchase agreements | $40,000,000 | 189 |
| Net loans & leases | $1,476,998,000 | 361 |
| Loan loss allowance | $31,497,000 | 321 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $22,565,000 | 516 |
| Other real estate owned | $3,362,000 | 416 |
| Goodwill and other intangibles | $13,848,000 | 470 |
| All other assets | $72,456,000 | 357 |
| Life insurance assets | $15,801,000 | 419 |
| Total liabilities and capital | $2,655,932,000 | 296 |
| Total liabilities | $2,507,418,000 | 284 |
| Total deposits | $1,773,347,000 | 323 |
| Interest-bearing deposits | $1,738,877,000 | 287 |
| Deposits held in domestic offices | $1,773,347,000 | 319 |
| % insured | 79.25% | 3,942 |
| Federal funds purchased & repurchase agreements | $405,250,000 | 111 |
| Trading liabilities | $0 | 100 |
| Other borrowed funds | $302,263,000 | 222 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $26,558,000 | 322 |
| Total equity capital | $148,514,000 | 472 |
| Total bank equity capital | $148,514,000 | 472 |
| Perpetual preferred stock | $15,615,000 | 36 |
| Common stock | $1,354,000 | 2,422 |
| Surplus | $99,744,000 | 412 |
| Undivided profits | $31,801,000 | 1,069 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 219 |
| Memoranda |
| Noncurrent loans and leases | $190,748,000 | 141 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $4,076,000 | 112 |
| Income earned, not collected on loans | $13,310,000 | 248 |
| Earning assets | $2,526,903,000 | 282 |
| Long-term assets (5+ years) | $1,040,507,000 | 135 |
| Average Assets, year-to-date | $2,589,325,000 | 302 |
| Average Assets, quarterly | $2,673,775,000 | 296 |
| Volatile liabilities | $725,741,000 | 238 |
| Insider loans | $8,911,000 | 854 |
| FHLB advances | $302,000,000 | 172 |
| Loans and leases held for sale | $7,162,000 | 448 |
| Unused loan commitments | $64,343,000 | 1,204 |
| Tier 1 (core) risk-based capital | $135,618,000 | 477 |
| Tier 2 risk-based capital | $18,740,000 | 375 |
| Total risk weighted assets | $1,485,799,000 | 376 |
| Total unused commitments | $64,343,000 | 1,205 |
| Derivatives | $25,000,000 | 386 |
| 2009-03-31 | Rank |
| # of Employees: | 408 | 361 |
| Assets and Liabilities |
| Total Assets: | $2,691,618,000 | 293 |
| Cash and due from depository institutions | $289,529,000 | 361 |
| Interest-bearing balances | $278,559,000 | 107 |
| Securities | $760,952,000 | 193 |
| Federal funds sold & reverse repurchase agreements | $50,000,000 | 204 |
| Net loans & leases | $1,485,164,000 | 360 |
| Loan loss allowance | $45,389,000 | 220 |
| Trading account assets | $0 | 234 |
| Bank premises and fixed assets | $22,689,000 | 503 |
| Other real estate owned | $3,570,000 | 361 |
| Goodwill and other intangibles | $13,974,000 | 485 |
| All other assets | $65,740,000 | 383 |
| Life insurance assets | $15,634,000 | 420 |
| Total liabilities and capital | $2,691,618,000 | 293 |
| Total liabilities | $2,538,561,000 | 282 |
| Total deposits | $1,806,184,000 | 315 |
| Interest-bearing deposits | $1,771,565,000 | 280 |
| Deposits held in domestic offices | $1,806,184,000 | 313 |
| % insured | 78.50% | 4,200 |
| Federal funds purchased & repurchase agreements | $405,250,000 | 127 |
| Trading liabilities | $0 | 92 |
| Other borrowed funds | $302,213,000 | 237 |
| Subordinated debt | $0 | 271 |
| All other liabilities | $24,914,000 | 348 |
| Total equity capital | $153,057,000 | 464 |
| Total bank equity capital | $153,057,000 | 464 |
| Perpetual preferred stock | $15,615,000 | 34 |
| Common stock | $1,354,000 | 2,441 |
| Surplus | $99,744,000 | 410 |
| Undivided profits | $36,344,000 | 930 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 220 |
| Memoranda |
| Noncurrent loans and leases | $183,756,000 | 137 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $3,679,000 | 114 |
| Income earned, not collected on loans | $13,468,000 | 250 |
| Earning assets | $2,574,675,000 | 282 |
| Long-term assets (5+ years) | $1,081,434,000 | 136 |
| Average Assets, year-to-date | $2,556,021,500 | 306 |
| Average Assets, quarterly | $2,556,021,500 | 306 |
| Volatile liabilities | $736,348,000 | 254 |
| Insider loans | $10,545,000 | 712 |
| FHLB advances | $302,015,000 | 182 |
| Loans and leases held for sale | $7,162,000 | 374 |
| Unused loan commitments | $83,414,000 | 1,019 |
| Tier 1 (core) risk-based capital | $138,072,000 | 472 |
| Tier 2 risk-based capital | $18,546,000 | 375 |
| Total risk weighted assets | $1,456,155,000 | 387 |
| Total unused commitments | $83,414,000 | 1,019 |
| Derivatives | $55,000,000 | 302 |
| 2008-12-31 | Rank |
| # of Employees: | 400 | 375 |
| Assets and Liabilities |
| Total Assets: | $2,420,425,000 | 322 |
| Cash and due from depository institutions | $33,125,000 | 375 |
| Interest-bearing balances | $3,700,000 | 2,252 |
| Securities | $627,579,000 | 227 |
| Federal funds sold & reverse repurchase agreements | $170,200,000 | 81 |
| Net loans & leases | $1,483,308,000 | 363 |
| Loan loss allowance | $45,700,000 | 205 |
| Trading account assets | $0 | 236 |
| Bank premises and fixed assets | $22,544,000 | 507 |
| Other real estate owned | $3,574,000 | 375 |
| Goodwill and other intangibles | $14,103,000 | 498 |
| All other assets | $65,992,000 | 383 |
| Life insurance assets | $15,494,000 | 424 |
| Total liabilities and capital | $2,420,425,000 | 322 |
| Total liabilities | $2,269,896,000 | 304 |
| Total deposits | $1,540,156,000 | 357 |
| Interest-bearing deposits | $1,503,166,000 | 324 |
| Deposits held in domestic offices | $1,540,156,000 | 355 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $405,250,000 | 126 |
| Trading liabilities | $0 | 88 |
| Other borrowed funds | $304,915,000 | 245 |
| Subordinated debt | $0 | 278 |
| All other liabilities | $19,575,000 | 404 |
| Total equity capital | $150,529,000 | 469 |
| Total bank equity capital | $150,529,000 | 469 |
| Perpetual preferred stock | $15,615,000 | 33 |
| Common stock | $1,354,000 | 2,454 |
| Surplus | $99,744,000 | 399 |
| Undivided profits | $33,816,000 | 1,001 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $154,135,000 | 129 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $3,474,000 | 99 |
| Income earned, not collected on loans | $14,294,000 | 244 |
| Earning assets | $2,284,787,000 | 310 |
| Long-term assets (5+ years) | $983,881,000 | 138 |
| Average Assets, year-to-date | $2,300,797,600 | 316 |
| Average Assets, quarterly | $2,393,996,000 | 317 |
| Volatile liabilities | $723,347,000 | 260 |
| Insider loans | $9,290,000 | 834 |
| FHLB advances | $304,082,000 | 198 |
| Loans and leases held for sale | $7,162,000 | 293 |
| Unused loan commitments | $96,697,000 | 925 |
| Tier 1 (core) risk-based capital | $138,216,000 | 468 |
| Tier 2 risk-based capital | $18,618,000 | 373 |
| Total risk weighted assets | $1,461,643,000 | 384 |
| Total unused commitments | $96,697,000 | 925 |
| Derivatives | $130,000,000 | 183 |
| 2008-09-30 | Rank |
| # of Employees: | 394 | 388 |
| Assets and Liabilities |
| Total Assets: | $2,367,567,000 | 321 |
| Cash and due from depository institutions | $28,709,000 | 388 |
| Interest-bearing balances | $3,974,000 | 1,589 |
| Securities | $546,683,000 | 242 |
| Federal funds sold & reverse repurchase agreements | $195,450,000 | 85 |
| Net loans & leases | $1,464,966,000 | 368 |
| Loan loss allowance | $21,516,000 | 349 |
| Trading account assets | $0 | 251 |
| Bank premises and fixed assets | $22,284,000 | 514 |
| Other real estate owned | $3,848,000 | 388 |
| Goodwill and other intangibles | $14,152,000 | 529 |
| All other assets | $91,475,000 | 282 |
| Life insurance assets | $15,364,000 | 423 |
| Total liabilities and capital | $2,367,567,000 | 321 |
| Total liabilities | $2,210,798,000 | 311 |
| Total deposits | $1,416,003,000 | 377 |
| Interest-bearing deposits | $1,373,408,000 | 340 |
| Deposits held in domestic offices | $1,416,003,000 | 374 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $405,250,000 | 129 |
| Trading liabilities | $0 | 91 |
| Other borrowed funds | $304,733,000 | 257 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $84,812,000 | 160 |
| Total equity capital | $156,769,000 | 459 |
| Total bank equity capital | $156,769,000 | 459 |
| Perpetual preferred stock | $15,615,000 | 19 |
| Common stock | $1,354,000 | 2,473 |
| Surplus | $98,747,000 | 393 |
| Undivided profits | $41,053,000 | 854 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $76,835,000 | 194 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,754,000 | 103 |
| Income earned, not collected on loans | $14,545,000 | 248 |
| Earning assets | $2,211,073,000 | 315 |
| Long-term assets (5+ years) | $933,202,000 | 148 |
| Average Assets, year-to-date | $2,270,890,750 | 325 |
| Average Assets, quarterly | $2,316,386,000 | 322 |
| Volatile liabilities | $667,436,000 | 275 |
| Insider loans | $8,576,000 | 905 |
| FHLB advances | $304,100,000 | 220 |
| Loans and leases held for sale | $7,619,000 | 240 |
| Unused loan commitments | $122,929,000 | 813 |
| Tier 1 (core) risk-based capital | $151,121,000 | 427 |
| Tier 2 risk-based capital | $18,580,000 | 367 |
| Total risk weighted assets | $1,484,206,000 | 382 |
| Total unused commitments | $122,929,000 | 813 |
| Derivatives | $175,000,000 | 160 |
| 2008-06-30 | Rank |
| # of Employees: | 393 | 388 |
| Assets and Liabilities |
| Total Assets: | $2,265,205,000 | 331 |
| Cash and due from depository institutions | $21,760,000 | 388 |
| Interest-bearing balances | $4,068,000 | 1,444 |
| Securities | $509,274,000 | 261 |
| Federal funds sold & reverse repurchase agreements | $196,950,000 | 93 |
| Net loans & leases | $1,440,277,000 | 373 |
| Loan loss allowance | $15,370,000 | 439 |
| Trading account assets | $0 | 267 |
| Bank premises and fixed assets | $21,941,000 | 510 |
| Other real estate owned | $3,858,000 | 388 |
| Goodwill and other intangibles | $14,282,000 | 537 |
| All other assets | $56,863,000 | 410 |
| Life insurance assets | $15,210,000 | 428 |
| Total liabilities and capital | $2,265,205,000 | 331 |
| Total liabilities | $2,120,555,000 | 319 |
| Total deposits | $1,332,903,000 | 394 |
| Interest-bearing deposits | $1,294,259,000 | 356 |
| Deposits held in domestic offices | $1,332,903,000 | 392 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $449,195,000 | 130 |
| Trading liabilities | $0 | 94 |
| Other borrowed funds | $320,980,000 | 244 |
| Subordinated debt | $0 | 257 |
| All other liabilities | $17,477,000 | 424 |
| Total equity capital | $144,650,000 | 496 |
| Total bank equity capital | $144,650,000 | 496 |
| Perpetual preferred stock | $15,615,000 | 19 |
| Common stock | $1,354,000 | 2,496 |
| Surplus | $79,799,000 | 466 |
| Undivided profits | $47,882,000 | 744 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $43,936,000 | 246 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,274,000 | 118 |
| Income earned, not collected on loans | $13,497,000 | 265 |
| Earning assets | $2,150,569,000 | 320 |
| Long-term assets (5+ years) | $884,553,000 | 147 |
| Average Assets, year-to-date | $2,238,665,330 | 327 |
| Average Assets, quarterly | $2,255,113,000 | 331 |
| Volatile liabilities | $744,219,000 | 263 |
| Insider loans | $2,213,000 | 2,951 |
| FHLB advances | $320,117,000 | 208 |
| Loans and leases held for sale | $9,709,000 | 243 |
| Unused loan commitments | $96,871,000 | 1,017 |
| Tier 1 (core) risk-based capital | $135,008,000 | 477 |
| Tier 2 risk-based capital | $15,368,000 | 427 |
| Total risk weighted assets | $1,431,835,000 | 396 |
| Total unused commitments | $96,871,000 | 1,017 |
| Derivatives | $150,000,000 | 165 |
| 2008-03-31 | Rank |
| # of Employees: | 400 | 381 |
| Assets and Liabilities |
| Total Assets: | $2,245,021,000 | 332 |
| Cash and due from depository institutions | $22,373,000 | 381 |
| Interest-bearing balances | $5,763,000 | 1,255 |
| Securities | $549,454,000 | 249 |
| Federal funds sold & reverse repurchase agreements | $195,450,000 | 119 |
| Net loans & leases | $1,384,700,000 | 374 |
| Loan loss allowance | $13,458,000 | 449 |
| Trading account assets | $0 | 252 |
| Bank premises and fixed assets | $22,071,000 | 500 |
| Other real estate owned | $3,784,000 | 381 |
| Goodwill and other intangibles | $14,447,000 | 552 |
| All other assets | $52,742,000 | 433 |
| Life insurance assets | $15,077,000 | 426 |
| Total liabilities and capital | $2,245,020,000 | 332 |
| Total liabilities | $2,096,506,000 | 320 |
| Total deposits | $1,330,724,000 | 400 |
| Interest-bearing deposits | $1,296,923,000 | 353 |
| Deposits held in domestic offices | $1,330,724,000 | 397 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $427,450,000 | 140 |
| Trading liabilities | $0 | 86 |
| Other borrowed funds | $320,422,000 | 235 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $17,910,000 | 468 |
| Total equity capital | $148,514,000 | 492 |
| Total bank equity capital | $148,514,000 | 492 |
| Perpetual preferred stock | $15,615,000 | 19 |
| Common stock | $1,354,000 | 2,495 |
| Surplus | $77,213,000 | 468 |
| Undivided profits | $54,332,000 | 681 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $36,266,000 | 252 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,430,000 | 108 |
| Income earned, not collected on loans | $13,761,000 | 264 |
| Earning assets | $2,135,367,000 | 323 |
| Long-term assets (5+ years) | $899,732,000 | 141 |
| Average Assets, year-to-date | $2,225,395,500 | 329 |
| Average Assets, quarterly | $2,225,395,500 | 329 |
| Volatile liabilities | $740,084,000 | 261 |
| Insider loans | $1,744,000 | 3,367 |
| FHLB advances | $320,060,000 | 200 |
| Loans and leases held for sale | $0 | 1,797 |
| Unused loan commitments | $110,640,000 | 938 |
| Tier 1 (core) risk-based capital | $132,648,000 | 486 |
| Tier 2 risk-based capital | $13,458,000 | 460 |
| Total risk weighted assets | $1,394,621,000 | 401 |
| Total unused commitments | $110,640,000 | 939 |
| Derivatives | $155,000,000 | 164 |
| 2007-12-31 | Rank |
| # of Employees: | 370 | 420 |
| Assets and Liabilities |
| Total Assets: | $2,205,770,000 | 333 |
| Cash and due from depository institutions | $22,237,000 | 420 |
| Interest-bearing balances | $5,344,000 | 1,023 |
| Securities | $575,565,000 | 232 |
| Federal funds sold & reverse repurchase agreements | $175,250,000 | 120 |
| Net loans & leases | $1,341,950,000 | 384 |
| Loan loss allowance | $12,731,000 | 445 |
| Trading account assets | $0 | 237 |
| Bank premises and fixed assets | $22,156,000 | 500 |
| Other real estate owned | $2,554,000 | 420 |
| Goodwill and other intangibles | $14,395,000 | 547 |
| All other assets | $51,663,000 | 434 |
| Life insurance assets | $14,899,000 | 428 |
| Total liabilities and capital | $2,205,770,000 | 333 |
| Total liabilities | $2,060,825,000 | 325 |
| Total deposits | $1,327,302,000 | 400 |
| Interest-bearing deposits | $1,291,850,000 | 352 |
| Deposits held in domestic offices | $1,327,302,000 | 396 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $396,050,000 | 147 |
| Trading liabilities | $0 | 78 |
| Other borrowed funds | $321,647,000 | 214 |
| Subordinated debt | $0 | 248 |
| All other liabilities | $15,826,000 | 485 |
| Total equity capital | $144,945,000 | 498 |
| Total bank equity capital | $144,945,000 | 498 |
| Perpetual preferred stock | $15,615,000 | 20 |
| Common stock | $1,354,000 | 2,494 |
| Surplus | $75,056,000 | 471 |
| Undivided profits | $52,920,000 | 706 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $33,162,000 | 222 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,487,000 | 156 |
| Income earned, not collected on loans | $13,300,000 | 298 |
| Earning assets | $2,098,109,000 | 325 |
| Long-term assets (5+ years) | $805,580,000 | 158 |
| Average Assets, year-to-date | $2,101,010,600 | 336 |
| Average Assets, quarterly | $2,194,204,500 | 333 |
| Volatile liabilities | $744,994,000 | 257 |
| Insider loans | $1,670,000 | 3,414 |
| FHLB advances | $321,039,000 | 182 |
| Loans and leases held for sale | $0 | 1,738 |
| Unused loan commitments | $92,860,000 | 1,100 |
| Tier 1 (core) risk-based capital | $131,733,000 | 490 |
| Tier 2 risk-based capital | $12,731,000 | 468 |
| Total risk weighted assets | $1,363,157,000 | 406 |
| Total unused commitments | $92,860,000 | 1,100 |
| Derivatives | $169,500,000 | 150 |
| 2007-09-30 | Rank |
| # of Employees: | 365 | 419 |
| Assets and Liabilities |
| Total Assets: | $2,182,639,000 | 335 |
| Cash and due from depository institutions | $23,981,000 | 419 |
| Interest-bearing balances | $4,955,000 | 1,008 |
| Securities | $568,147,000 | 241 |
| Federal funds sold & reverse repurchase agreements | $177,700,000 | 114 |
| Net loans & leases | $1,316,036,000 | 383 |
| Loan loss allowance | $11,969,000 | 450 |
| Trading account assets | $0 | 244 |
| Bank premises and fixed assets | $22,313,000 | 478 |
| Other real estate owned | $1,377,000 | 419 |
| Goodwill and other intangibles | $14,542,000 | 526 |
| All other assets | $58,543,000 | 388 |
| Life insurance assets | $14,721,000 | 417 |
| Total liabilities and capital | $2,182,639,000 | 335 |
| Total liabilities | $2,039,587,000 | 326 |
| Total deposits | $1,306,439,000 | 395 |
| Interest-bearing deposits | $1,264,544,000 | 353 |
| Deposits held in domestic offices | $1,306,439,000 | 394 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $375,050,000 | 139 |
| Trading liabilities | $0 | 78 |
| Other borrowed funds | $326,810,000 | 205 |
| Subordinated debt | $0 | 244 |
| All other liabilities | $31,288,000 | 330 |
| Total equity capital | $143,052,000 | 502 |
| Total bank equity capital | $143,052,000 | 502 |
| Perpetual preferred stock | $15,615,000 | 21 |
| Common stock | $1,354,000 | 2,471 |
| Surplus | $75,056,000 | 456 |
| Undivided profits | $51,027,000 | 730 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $33,418,000 | 176 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,477,000 | 148 |
| Income earned, not collected on loans | $15,015,000 | 283 |
| Earning assets | $2,066,838,000 | 329 |
| Long-term assets (5+ years) | $725,766,000 | 177 |
| Average Assets, year-to-date | $2,074,820,750 | 340 |
| Average Assets, quarterly | $2,122,578,000 | 338 |
| Volatile liabilities | $749,962,000 | 249 |
| Insider loans | $2,032,000 | 2,988 |
| FHLB advances | $325,895,000 | 174 |
| Loans and leases held for sale | $0 | 1,751 |
| Unused loan commitments | $95,581,000 | 1,073 |
| Tier 1 (core) risk-based capital | $131,645,000 | 481 |
| Tier 2 risk-based capital | $11,967,000 | 482 |
| Total risk weighted assets | $1,360,760,000 | 402 |
| Total unused commitments | $95,581,000 | 1,074 |
| Derivatives | $181,500,000 | 151 |
| 2007-06-30 | Rank |
| # of Employees: | 352 | 452 |
| Assets and Liabilities |
| Total Assets: | $2,062,517,000 | 352 |
| Cash and due from depository institutions | $22,178,000 | 452 |
| Interest-bearing balances | $4,699,000 | 1,096 |
| Securities | $559,480,000 | 247 |
| Federal funds sold & reverse repurchase agreements | $100,000,000 | 189 |
| Net loans & leases | $1,285,538,000 | 396 |
| Loan loss allowance | $13,551,000 | 407 |
| Trading account assets | $0 | 245 |
| Bank premises and fixed assets | $22,266,000 | 480 |
| Other real estate owned | $1,904,000 | 452 |
| Goodwill and other intangibles | $15,215,000 | 526 |
| All other assets | $55,936,000 | 409 |
| Life insurance assets | $14,531,000 | 417 |
| Total liabilities and capital | $2,062,517,000 | 352 |
| Total liabilities | $1,923,638,000 | 341 |
| Total deposits | $1,291,115,000 | 414 |
| Interest-bearing deposits | $1,247,405,000 | 371 |
| Deposits held in domestic offices | $1,291,115,000 | 413 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $300,000,000 | 168 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $311,732,000 | 211 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $20,791,000 | 411 |
| Total equity capital | $138,879,000 | 516 |
| Total bank equity capital | $138,879,000 | 516 |
| Perpetual preferred stock | $15,615,000 | 21 |
| Common stock | $1,354,000 | 2,473 |
| Surplus | $75,056,000 | 467 |
| Undivided profits | $46,854,000 | 789 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $28,950,000 | 178 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,044,000 | 188 |
| Income earned, not collected on loans | $12,381,000 | 322 |
| Earning assets | $1,949,717,000 | 342 |
| Long-term assets (5+ years) | $676,448,000 | 188 |
| Average Assets, year-to-date | $2,038,881,330 | 356 |
| Average Assets, quarterly | $2,063,333,500 | 352 |
| Volatile liabilities | $669,918,000 | 274 |
| Insider loans | $2,173,000 | 2,858 |
| FHLB advances | $310,957,000 | 173 |
| Loans and leases held for sale | $0 | 1,802 |
| Unused loan commitments | $103,155,000 | 1,030 |
| Tier 1 (core) risk-based capital | $130,250,000 | 498 |
| Tier 2 risk-based capital | $13,551,000 | 451 |
| Total risk weighted assets | $1,347,403,000 | 413 |
| Total unused commitments | $103,155,000 | 1,031 |
| Derivatives | $181,500,000 | 163 |
| 2007-03-31 | Rank |
| # of Employees: | 365 | 437 |
| Assets and Liabilities |
| Total Assets: | $2,064,150,000 | 355 |
| Cash and due from depository institutions | $28,453,000 | 437 |
| Interest-bearing balances | $3,736,000 | 1,408 |
| Securities | $615,338,000 | 231 |
| Federal funds sold & reverse repurchase agreements | $59,115,000 | 326 |
| Net loans & leases | $1,259,894,000 | 390 |
| Loan loss allowance | $14,025,000 | 390 |
| Trading account assets | $0 | 267 |
| Bank premises and fixed assets | $22,284,000 | 464 |
| Other real estate owned | $2,295,000 | 437 |
| Goodwill and other intangibles | $15,499,000 | 510 |
| All other assets | $61,272,000 | 367 |
| Life insurance assets | $14,347,000 | 409 |
| Total liabilities and capital | $2,064,150,000 | 355 |
| Total liabilities | $1,923,671,000 | 340 |
| Total deposits | $1,318,088,000 | 406 |
| Interest-bearing deposits | $1,280,128,000 | 360 |
| Deposits held in domestic offices | $1,318,088,000 | 403 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $275,750,000 | 178 |
| Trading liabilities | $0 | 89 |
| Other borrowed funds | $311,503,000 | 212 |
| Subordinated debt | $0 | 262 |
| All other liabilities | $18,330,000 | 449 |
| Total equity capital | $140,479,000 | 506 |
| Total bank equity capital | $140,479,000 | 506 |
| Perpetual preferred stock | $15,615,000 | 20 |
| Common stock | $1,354,000 | 2,467 |
| Surplus | $75,056,000 | 448 |
| Undivided profits | $48,454,000 | 765 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $38,012,000 | 124 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,740,000 | 127 |
| Income earned, not collected on loans | $13,096,000 | 303 |
| Earning assets | $1,938,083,000 | 347 |
| Long-term assets (5+ years) | $665,597,000 | 187 |
| Average Assets, year-to-date | $2,027,063,500 | 360 |
| Average Assets, quarterly | $2,027,063,500 | 360 |
| Volatile liabilities | $655,982,000 | 272 |
| Insider loans | $124,000 | 6,930 |
| FHLB advances | $310,883,000 | 175 |
| Loans and leases held for sale | $0 | 1,800 |
| Unused loan commitments | $114,467,000 | 946 |
| Tier 1 (core) risk-based capital | $128,789,000 | 489 |
| Tier 2 risk-based capital | $14,025,000 | 429 |
| Total risk weighted assets | $1,371,343,000 | 400 |
| Total unused commitments | $114,467,000 | 946 |
| Derivatives | $194,500,000 | 162 |
| 2006-12-31 | Rank |
| # of Employees: | 359 | 436 |
| Assets and Liabilities |
| Total Assets: | $1,989,977,000 | 364 |
| Cash and due from depository institutions | $21,866,000 | 436 |
| Interest-bearing balances | $4,649,000 | 1,136 |
| Securities | $602,787,000 | 237 |
| Federal funds sold & reverse repurchase agreements | $17,535,000 | 941 |
| Net loans & leases | $1,255,165,000 | 385 |
| Loan loss allowance | $13,571,000 | 395 |
| Trading account assets | $0 | 156 |
| Bank premises and fixed assets | $21,877,000 | 469 |
| Other real estate owned | $2,245,000 | 436 |
| Goodwill and other intangibles | $15,284,000 | 504 |
| All other assets | $53,218,000 | 412 |
| Life insurance assets | $14,172,000 | 405 |
| Total liabilities and capital | $1,989,977,000 | 364 |
| Total liabilities | $1,846,982,000 | 348 |
| Total deposits | $1,309,114,000 | 404 |
| Interest-bearing deposits | $1,262,476,000 | 360 |
| Deposits held in domestic offices | $1,309,114,000 | 402 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $205,750,000 | 203 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $313,642,000 | 212 |
| Subordinated debt | $0 | 264 |
| All other liabilities | $18,476,000 | 445 |
| Total equity capital | $142,995,000 | 481 |
| Total bank equity capital | $142,995,000 | 481 |
| Perpetual preferred stock | $15,615,000 | 20 |
| Common stock | $1,354,000 | 2,462 |
| Surplus | $76,134,000 | 432 |
| Undivided profits | $49,892,000 | 735 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $31,557,000 | 130 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,216,000 | 101 |
| Income earned, not collected on loans | $11,314,000 | 347 |
| Earning assets | $1,880,136,000 | 349 |
| Long-term assets (5+ years) | $693,305,000 | 187 |
| Average Assets, year-to-date | $1,848,597,200 | 376 |
| Average Assets, quarterly | $1,943,539,000 | 371 |
| Volatile liabilities | $966,168,000 | 238 |
| Insider loans | $127,000 | 6,935 |
| FHLB advances | $312,943,000 | 182 |
| Loans and leases held for sale | $0 | 1,760 |
| Unused loan commitments | $94,576,000 | 1,075 |
| Tier 1 (core) risk-based capital | $133,403,000 | 467 |
| Tier 2 risk-based capital | $13,571,000 | 438 |
| Total risk weighted assets | $1,353,624,000 | 396 |
| Total unused commitments | $94,576,000 | 1,076 |
| Derivatives | $209,500,000 | 153 |
| 2006-09-30 | Rank |
| # of Employees: | 331 | 476 |
| Assets and Liabilities |
| Total Assets: | $1,897,101,000 | 389 |
| Cash and due from depository institutions | $17,914,000 | 476 |
| Interest-bearing balances | $5,045,000 | 969 |
| Securities | $616,448,000 | 235 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,029 |
| Net loans & leases | $1,178,599,000 | 412 |
| Loan loss allowance | $13,296,000 | 416 |
| Trading account assets | $0 | 154 |
| Bank premises and fixed assets | $18,735,000 | 564 |
| Other real estate owned | $2,340,000 | 476 |
| Goodwill and other intangibles | $9,034,000 | 661 |
| All other assets | $54,031,000 | 415 |
| Life insurance assets | $14,000,000 | 393 |
| Total liabilities and capital | $1,897,101,000 | 389 |
| Total liabilities | $1,765,596,000 | 373 |
| Total deposits | $1,199,315,000 | 435 |
| Interest-bearing deposits | $1,164,652,000 | 390 |
| Deposits held in domestic offices | $1,199,315,000 | 435 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $210,200,000 | 208 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $338,629,000 | 209 |
| Subordinated debt | $0 | 269 |
| All other liabilities | $17,452,000 | 454 |
| Total equity capital | $131,505,000 | 527 |
| Total bank equity capital | $131,505,000 | 527 |
| Perpetual preferred stock | $15,615,000 | 19 |
| Common stock | $1,354,000 | 2,470 |
| Surplus | $61,259,000 | 518 |
| Undivided profits | $53,277,000 | 697 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $28,295,000 | 139 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $252,000 | 478 |
| Income earned, not collected on loans | $12,302,000 | 326 |
| Earning assets | $1,800,092,000 | 371 |
| Long-term assets (5+ years) | $711,613,000 | 184 |
| Average Assets, year-to-date | $1,813,252,250 | 392 |
| Average Assets, quarterly | $1,891,874,000 | 381 |
| Volatile liabilities | $944,244,000 | 252 |
| Insider loans | $110,000 | 7,052 |
| FHLB advances | $337,949,000 | 170 |
| Loans and leases held for sale | $0 | 1,773 |
| Unused loan commitments | $109,512,000 | 974 |
| Tier 1 (core) risk-based capital | $127,430,000 | 495 |
| Tier 2 risk-based capital | $13,296,000 | 450 |
| Total risk weighted assets | $1,309,425,000 | 413 |
| Total unused commitments | $109,512,000 | 975 |
| Derivatives | $209,500,000 | 156 |
| 2006-06-30 | Rank |
| # of Employees: | 337 | 470 |
| Assets and Liabilities |
| Total Assets: | $1,886,647,000 | 382 |
| Cash and due from depository institutions | $22,167,000 | 470 |
| Interest-bearing balances | $5,567,000 | 918 |
| Securities | $685,335,000 | 226 |
| Federal funds sold & reverse repurchase agreements | $0 | 5,870 |
| Net loans & leases | $1,095,739,000 | 445 |
| Loan loss allowance | $13,232,000 | 413 |
| Trading account assets | $0 | 157 |
| Bank premises and fixed assets | $18,806,000 | 543 |
| Other real estate owned | $2,427,000 | 470 |
| Goodwill and other intangibles | $9,198,000 | 641 |
| All other assets | $52,975,000 | 424 |
| Life insurance assets | $3,911,000 | 1,342 |
| Total liabilities and capital | $1,886,647,000 | 382 |
| Total liabilities | $1,762,769,000 | 372 |
| Total deposits | $1,166,817,000 | 445 |
| Interest-bearing deposits | $1,126,643,000 | 392 |
| Deposits held in domestic offices | $1,166,817,000 | 444 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $57,315,000 | 444 |
| Trading liabilities | $0 | 73 |
| Other borrowed funds | $518,752,000 | 184 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $19,885,000 | 420 |
| Total equity capital | $123,878,000 | 544 |
| Total bank equity capital | $123,878,000 | 544 |
| Perpetual preferred stock | $15,614,000 | 21 |
| Common stock | $1,354,000 | 2,460 |
| Surplus | $61,259,000 | 514 |
| Undivided profits | $45,651,000 | 765 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $27,912,000 | 137 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $672,000 | 257 |
| Income earned, not collected on loans | $11,916,000 | 308 |
| Earning assets | $1,786,641,000 | 367 |
| Long-term assets (5+ years) | $716,498,000 | 186 |
| Average Assets, year-to-date | $1,785,302,670 | 400 |
| Average Assets, quarterly | $1,837,431,500 | 395 |
| Volatile liabilities | $732,336,000 | 295 |
| Insider loans | $123,000 | 6,996 |
| FHLB advances | $337,957,000 | 183 |
| Loans and leases held for sale | $0 | 1,763 |
| Unused loan commitments | $96,533,000 | 1,069 |
| Tier 1 (core) risk-based capital | $127,365,000 | 488 |
| Tier 2 risk-based capital | $13,232,000 | 445 |
| Total risk weighted assets | $1,276,026,000 | 412 |
| Total unused commitments | $96,533,000 | 1,069 |
| Derivatives | $204,500,000 | 159 |
| 2006-03-31 | Rank |
| # of Employees: | 339 | 465 |
| Assets and Liabilities |
| Total Assets: | $1,788,216,000 | 403 |
| Cash and due from depository institutions | $22,956,000 | 465 |
| Interest-bearing balances | $5,824,000 | 973 |
| Securities | $654,679,000 | 240 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,312 |
| Net loans & leases | $1,037,318,000 | 455 |
| Loan loss allowance | $13,236,000 | 407 |
| Trading account assets | $0 | 154 |
| Bank premises and fixed assets | $18,690,000 | 525 |
| Other real estate owned | $1,127,000 | 465 |
| Goodwill and other intangibles | $9,361,000 | 610 |
| All other assets | $44,085,000 | 467 |
| Life insurance assets | $3,874,000 | 1,316 |
| Total liabilities and capital | $1,788,216,000 | 403 |
| Total liabilities | $1,667,140,000 | 379 |
| Total deposits | $1,138,906,000 | 437 |
| Interest-bearing deposits | $1,102,913,000 | 388 |
| Deposits held in domestic offices | $1,138,906,000 | 437 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $22,775,000 | 721 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $471,505,000 | 178 |
| Subordinated debt | $0 | 259 |
| All other liabilities | $33,954,000 | 301 |
| Total equity capital | $121,076,000 | 542 |
| Total bank equity capital | $121,076,000 | 542 |
| Perpetual preferred stock | $10,825,000 | 25 |
| Common stock | $1,354,000 | 2,449 |
| Surplus | $61,259,000 | 497 |
| Undivided profits | $47,638,000 | 734 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $20,943,000 | 172 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $594,000 | 284 |
| Income earned, not collected on loans | $10,868,000 | 322 |
| Earning assets | $1,697,821,000 | 375 |
| Long-term assets (5+ years) | $670,819,000 | 192 |
| Average Assets, year-to-date | $1,734,630,500 | 404 |
| Average Assets, quarterly | $1,734,630,500 | 404 |
| Volatile liabilities | $696,271,000 | 299 |
| Insider loans | $140,000 | 6,923 |
| FHLB advances | $337,937,000 | 172 |
| Loans and leases held for sale | $0 | 1,721 |
| Unused loan commitments | $78,108,000 | 1,252 |
| Tier 1 (core) risk-based capital | $121,141,000 | 496 |
| Tier 2 risk-based capital | $13,236,000 | 438 |
| Total risk weighted assets | $1,211,369,000 | 423 |
| Total unused commitments | $78,108,000 | 1,252 |
| Derivatives | $194,500,000 | 156 |
| 2005-12-31 | Rank |
| # of Employees: | 340 | 466 |
| Assets and Liabilities |
| Total Assets: | $1,681,045,000 | 412 |
| Cash and due from depository institutions | $22,602,000 | 466 |
| Interest-bearing balances | $5,786,000 | 969 |
| Securities | $573,007,000 | 267 |
| Federal funds sold & reverse repurchase agreements | $13,450,000 | 1,002 |
| Net loans & leases | $1,003,094,000 | 458 |
| Loan loss allowance | $11,866,000 | 440 |
| Trading account assets | $0 | 155 |
| Bank premises and fixed assets | $18,258,000 | 527 |
| Other real estate owned | $717,000 | 466 |
| Goodwill and other intangibles | $9,524,000 | 595 |
| All other assets | $40,393,000 | 492 |
| Life insurance assets | $0 | 351 |
| Total liabilities and capital | $1,681,045,000 | 412 |
| Total liabilities | $1,556,938,000 | 403 |
| Total deposits | $1,125,698,000 | 438 |
| Interest-bearing deposits | $1,086,508,000 | 388 |
| Deposits held in domestic offices | $1,125,698,000 | 437 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,512 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $415,987,000 | 200 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $15,253,000 | 460 |
| Total equity capital | $124,107,000 | 526 |
| Total bank equity capital | $124,107,000 | 526 |
| Perpetual preferred stock | $10,825,000 | 26 |
| Common stock | $1,354,000 | 2,445 |
| Surplus | $61,259,000 | 485 |
| Undivided profits | $50,669,000 | 695 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $22,126,000 | 162 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $461,000 | 324 |
| Income earned, not collected on loans | $9,803,000 | 346 |
| Earning assets | $1,595,337,000 | 391 |
| Long-term assets (5+ years) | $608,422,000 | 207 |
| Average Assets, year-to-date | $1,641,850,400 | 400 |
| Average Assets, quarterly | $1,708,990,500 | 404 |
| Volatile liabilities | $693,346,000 | 296 |
| Insider loans | $119,000 | 7,043 |
| FHLB advances | $296,899,000 | 197 |
| Loans and leases held for sale | $0 | 1,743 |
| Unused loan commitments | $91,125,000 | 1,082 |
| Tier 1 (core) risk-based capital | $120,722,000 | 491 |
| Tier 2 risk-based capital | $11,866,000 | 464 |
| Total risk weighted assets | $1,141,671,000 | 439 |
| Total unused commitments | $91,125,000 | 1,082 |
| Derivatives | $160,000,000 | 166 |
| 2005-09-30 | Rank |
| # of Employees: | 346 | 451 |
| Assets and Liabilities |
| Total Assets: | $1,736,936,000 | 394 |
| Cash and due from depository institutions | $22,971,000 | 451 |
| Interest-bearing balances | $6,217,000 | 911 |
| Securities | $651,365,000 | 244 |
| Federal funds sold & reverse repurchase agreements | $2,750,000 | 3,262 |
| Net loans & leases | $991,088,000 | 455 |
| Loan loss allowance | $12,128,000 | 421 |
| Trading account assets | $0 | 146 |
| Bank premises and fixed assets | $18,322,000 | 508 |
| Other real estate owned | $576,000 | 451 |
| Goodwill and other intangibles | $9,685,000 | 567 |
| All other assets | $40,179,000 | 483 |
| Life insurance assets | $0 | 341 |
| Total liabilities and capital | $1,736,936,000 | 394 |
| Total liabilities | $1,612,920,000 | 379 |
| Total deposits | $1,158,703,000 | 416 |
| Interest-bearing deposits | $1,109,405,000 | 371 |
| Deposits held in domestic offices | $1,158,703,000 | 415 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $18,880,000 | 803 |
| Trading liabilities | $0 | 63 |
| Other borrowed funds | $417,801,000 | 206 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $17,536,000 | 422 |
| Total equity capital | $124,016,000 | 514 |
| Total bank equity capital | $124,016,000 | 514 |
| Perpetual preferred stock | $10,825,000 | 26 |
| Common stock | $1,354,000 | 2,422 |
| Surplus | $60,543,000 | 474 |
| Undivided profits | $51,294,000 | 680 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $29,877,000 | 132 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $948,000 | 189 |
| Income earned, not collected on loans | $10,718,000 | 307 |
| Earning assets | $1,651,420,000 | 374 |
| Long-term assets (5+ years) | $646,634,000 | 196 |
| Average Assets, year-to-date | $1,632,051,750 | 399 |
| Average Assets, quarterly | $1,704,598,000 | 396 |
| Volatile liabilities | $692,270,000 | 290 |
| Insider loans | $115,000 | 7,085 |
| FHLB advances | $298,355,000 | 201 |
| Loans and leases held for sale | $0 | 1,843 |
| Unused loan commitments | $72,803,000 | 1,275 |
| Tier 1 (core) risk-based capital | $118,207,000 | 490 |
| Tier 2 risk-based capital | $12,128,000 | 447 |
| Total risk weighted assets | $1,131,096,000 | 435 |
| Total unused commitments | $72,803,000 | 1,275 |
| Derivatives | $197,500,000 | 164 |
| 2005-06-30 | Rank |
| # of Employees: | 341 | 457 |
| Assets and Liabilities |
| Total Assets: | $1,606,900,000 | 410 |
| Cash and due from depository institutions | $22,870,000 | 457 |
| Interest-bearing balances | $5,838,000 | 921 |
| Securities | $554,638,000 | 273 |
| Federal funds sold & reverse repurchase agreements | $727,000 | 4,665 |
| Net loans & leases | $960,972,000 | 454 |
| Loan loss allowance | $10,882,000 | 456 |
| Trading account assets | $0 | 148 |
| Bank premises and fixed assets | $18,382,000 | 490 |
| Other real estate owned | $475,000 | 457 |
| Goodwill and other intangibles | $9,307,000 | 575 |
| All other assets | $39,529,000 | 480 |
| Life insurance assets | $0 | 339 |
| Total liabilities and capital | $1,606,900,000 | 410 |
| Total liabilities | $1,487,883,000 | 396 |
| Total deposits | $1,054,998,000 | 437 |
| Interest-bearing deposits | $1,018,126,000 | 384 |
| Deposits held in domestic offices | $1,054,998,000 | 435 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $30,565,000 | 603 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $385,307,000 | 212 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $17,013,000 | 419 |
| Total equity capital | $119,017,000 | 521 |
| Total bank equity capital | $119,017,000 | 521 |
| Perpetual preferred stock | $10,825,000 | 26 |
| Common stock | $1,354,000 | 2,400 |
| Surplus | $54,108,000 | 502 |
| Undivided profits | $52,730,000 | 658 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $28,490,000 | 133 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,489,000 | 133 |
| Income earned, not collected on loans | $9,226,000 | 328 |
| Earning assets | $1,522,175,000 | 395 |
| Long-term assets (5+ years) | $602,395,000 | 203 |
| Average Assets, year-to-date | $1,529,926,000 | 414 |
| Average Assets, quarterly | $1,557,180,000 | 414 |
| Volatile liabilities | $666,513,000 | 295 |
| Insider loans | $111,000 | 7,126 |
| FHLB advances | $276,000,000 | 215 |
| Loans and leases held for sale | $0 | 1,818 |
| Unused loan commitments | $86,938,000 | 1,066 |
| Tier 1 (core) risk-based capital | $109,717,000 | 509 |
| Tier 2 risk-based capital | $10,882,000 | 476 |
| Total risk weighted assets | $1,101,489,000 | 430 |
| Total unused commitments | $86,938,000 | 1,066 |
| Derivatives | $177,500,000 | 166 |
| 2005-03-31 | Rank |
| # of Employees: | 332 | 465 |
| Assets and Liabilities |
| Total Assets: | $1,507,460,000 | 419 |
| Cash and due from depository institutions | $17,673,000 | 465 |
| Interest-bearing balances | $4,123,000 | 1,270 |
| Securities | $473,841,000 | 316 |
| Federal funds sold & reverse repurchase agreements | $7,152,000 | 1,706 |
| Net loans & leases | $938,232,000 | 452 |
| Loan loss allowance | $10,664,000 | 463 |
| Trading account assets | $0 | 148 |
| Bank premises and fixed assets | $17,979,000 | 480 |
| Other real estate owned | $404,000 | 465 |
| Goodwill and other intangibles | $9,444,000 | 555 |
| All other assets | $42,735,000 | 448 |
| Life insurance assets | $0 | 333 |
| Total liabilities and capital | $1,507,460,000 | 419 |
| Total liabilities | $1,403,737,000 | 401 |
| Total deposits | $1,021,282,000 | 444 |
| Interest-bearing deposits | $986,698,000 | 389 |
| Deposits held in domestic offices | $1,021,282,000 | 443 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $33,005,000 | 568 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $334,393,000 | 221 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $15,057,000 | 451 |
| Total equity capital | $103,723,000 | 581 |
| Total bank equity capital | $103,723,000 | 581 |
| Perpetual preferred stock | $1,250,000 | 73 |
| Common stock | $1,354,000 | 2,407 |
| Surplus | $54,107,000 | 494 |
| Undivided profits | $47,012,000 | 700 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $20,641,000 | 175 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,570,000 | 129 |
| Income earned, not collected on loans | $8,776,000 | 337 |
| Earning assets | $1,423,348,000 | 402 |
| Long-term assets (5+ years) | $614,151,000 | 206 |
| Average Assets, year-to-date | $1,491,439,000 | 414 |
| Average Assets, quarterly | $1,491,439,000 | 414 |
| Volatile liabilities | $660,646,000 | 285 |
| Insider loans | $121,000 | 7,067 |
| FHLB advances | $263,000,000 | 211 |
| Loans and leases held for sale | $0 | 1,762 |
| Unused loan commitments | $70,243,000 | 1,254 |
| Tier 1 (core) risk-based capital | $98,584,000 | 549 |
| Tier 2 risk-based capital | $10,664,000 | 482 |
| Total risk weighted assets | $1,055,453,000 | 444 |
| Total unused commitments | $70,243,000 | 1,254 |
| Derivatives | $152,500,000 | 161 |
| 2004-12-31 | Rank |
| # of Employees: | 325 | 481 |
| Assets and Liabilities |
| Total Assets: | $1,475,418,000 | 425 |
| Cash and due from depository institutions | $19,502,000 | 481 |
| Interest-bearing balances | $5,257,000 | 1,054 |
| Securities | $477,456,000 | 326 |
| Federal funds sold & reverse repurchase agreements | $368,000 | 5,625 |
| Net loans & leases | $910,542,000 | 463 |
| Loan loss allowance | $9,065,000 | 536 |
| Trading account assets | $0 | 153 |
| Bank premises and fixed assets | $17,813,000 | 489 |
| Other real estate owned | $460,000 | 481 |
| Goodwill and other intangibles | $9,580,000 | 542 |
| All other assets | $39,697,000 | 466 |
| Life insurance assets | $0 | 334 |
| Total liabilities and capital | $1,475,418,000 | 425 |
| Total liabilities | $1,370,130,000 | 411 |
| Total deposits | $1,004,438,000 | 444 |
| Interest-bearing deposits | $966,549,000 | 394 |
| Deposits held in domestic offices | $1,004,438,000 | 443 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $30,000,000 | 606 |
| Trading liabilities | $0 | 66 |
| Other borrowed funds | $324,213,000 | 226 |
| Subordinated debt | $0 | 272 |
| All other liabilities | $11,479,000 | 520 |
| Total equity capital | $105,288,000 | 573 |
| Total bank equity capital | $105,288,000 | 573 |
| Perpetual preferred stock | $1,250,000 | 71 |
| Common stock | $1,354,000 | 2,393 |
| Surplus | $54,107,000 | 494 |
| Undivided profits | $48,577,000 | 700 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $20,349,000 | 187 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $829,000 | 212 |
| Income earned, not collected on loans | $7,774,000 | 359 |
| Earning assets | $1,393,623,000 | 413 |
| Long-term assets (5+ years) | $615,093,000 | 206 |
| Average Assets, year-to-date | $1,407,239,200 | 423 |
| Average Assets, quarterly | $1,452,156,000 | 428 |
| Volatile liabilities | $644,825,000 | 289 |
| Insider loans | $128,000 | 7,074 |
| FHLB advances | $253,000,000 | 225 |
| Loans and leases held for sale | $0 | 1,753 |
| Unused loan commitments | $64,502,000 | 1,312 |
| Tier 1 (core) risk-based capital | $96,898,000 | 557 |
| Tier 2 risk-based capital | $9,065,000 | 554 |
| Total risk weighted assets | $1,006,643,000 | 455 |
| Total unused commitments | $64,502,000 | 1,313 |
| Derivatives | $152,500,000 | 162 |
| 2004-09-30 | Rank |
| # of Employees: | 321 | 483 |
| Assets and Liabilities |
| Total Assets: | $1,428,894,000 | 434 |
| Cash and due from depository institutions | $28,542,000 | 483 |
| Interest-bearing balances | $4,711,000 | 1,205 |
| Securities | $452,333,000 | 336 |
| Federal funds sold & reverse repurchase agreements | $0 | 5,928 |
| Net loans & leases | $880,059,000 | 471 |
| Loan loss allowance | $8,940,000 | 549 |
| Trading account assets | $0 | 149 |
| Bank premises and fixed assets | $17,672,000 | 480 |
| Other real estate owned | $533,000 | 483 |
| Goodwill and other intangibles | $9,744,000 | 526 |
| All other assets | $40,011,000 | 464 |
| Life insurance assets | $0 | 330 |
| Total liabilities and capital | $1,428,894,000 | 434 |
| Total liabilities | $1,325,138,000 | 419 |
| Total deposits | $964,671,000 | 458 |
| Interest-bearing deposits | $922,059,000 | 407 |
| Deposits held in domestic offices | $964,671,000 | 455 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $30,400,000 | 593 |
| Trading liabilities | $0 | 68 |
| Other borrowed funds | $316,253,000 | 238 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $13,814,000 | 467 |
| Total equity capital | $103,756,000 | 569 |
| Total bank equity capital | $103,756,000 | 569 |
| Perpetual preferred stock | $1,250,000 | 76 |
| Common stock | $1,354,000 | 2,389 |
| Surplus | $54,107,000 | 492 |
| Undivided profits | $47,045,000 | 713 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $19,833,000 | 200 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,307,000 | 88 |
| Income earned, not collected on loans | $8,152,000 | 349 |
| Earning assets | $1,337,103,000 | 423 |
| Long-term assets (5+ years) | $639,670,000 | 207 |
| Average Assets, year-to-date | $1,390,194,500 | 430 |
| Average Assets, quarterly | $1,403,784,500 | 441 |
| Volatile liabilities | $630,995,000 | 293 |
| Insider loans | $827,000 | 4,469 |
| FHLB advances | $245,000,000 | 233 |
| Loans and leases held for sale | $0 | 1,808 |
| Unused loan commitments | $75,595,000 | 1,142 |
| Tier 1 (core) risk-based capital | $94,682,000 | 564 |
| Tier 2 risk-based capital | $8,940,000 | 552 |
| Total risk weighted assets | $973,829,000 | 458 |
| Total unused commitments | $75,595,000 | 1,143 |
| Derivatives | $122,500,000 | 172 |
| 2004-06-30 | Rank |
| # of Employees: | 316 | 480 |
| Assets and Liabilities |
| Total Assets: | $1,378,675,000 | 444 |
| Cash and due from depository institutions | $24,577,000 | 480 |
| Interest-bearing balances | $4,531,000 | 1,258 |
| Securities | $392,381,000 | 368 |
| Federal funds sold & reverse repurchase agreements | $4,020,000 | 2,342 |
| Net loans & leases | $887,907,000 | 447 |
| Loan loss allowance | $9,002,000 | 541 |
| Trading account assets | $0 | 153 |
| Bank premises and fixed assets | $17,874,000 | 461 |
| Other real estate owned | $283,000 | 480 |
| Goodwill and other intangibles | $9,656,000 | 513 |
| All other assets | $41,977,000 | 454 |
| Life insurance assets | $0 | 323 |
| Total liabilities and capital | $1,378,675,000 | 444 |
| Total liabilities | $1,282,517,000 | 436 |
| Total deposits | $934,621,000 | 461 |
| Interest-bearing deposits | $893,730,000 | 411 |
| Deposits held in domestic offices | $934,621,000 | 459 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $32,500,000 | 560 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $306,199,000 | 248 |
| Subordinated debt | $0 | 288 |
| All other liabilities | $9,197,000 | 568 |
| Total equity capital | $96,158,000 | 581 |
| Total bank equity capital | $96,158,000 | 581 |
| Perpetual preferred stock | $1,250,000 | 78 |
| Common stock | $1,354,000 | 2,391 |
| Surplus | $54,107,000 | 478 |
| Undivided profits | $39,447,000 | 806 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $22,108,000 | 189 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,604,000 | 128 |
| Income earned, not collected on loans | $8,121,000 | 337 |
| Earning assets | $1,288,839,000 | 430 |
| Long-term assets (5+ years) | $612,861,000 | 217 |
| Average Assets, year-to-date | $1,377,294,670 | 430 |
| Average Assets, quarterly | $1,391,291,500 | 438 |
| Volatile liabilities | $591,947,000 | 298 |
| Insider loans | $316,000 | 6,191 |
| FHLB advances | $235,000,000 | 245 |
| Loans and leases held for sale | $0 | 1,820 |
| Unused loan commitments | $54,911,000 | 1,450 |
| Tier 1 (core) risk-based capital | $92,068,000 | 560 |
| Tier 2 risk-based capital | $9,002,000 | 556 |
| Total risk weighted assets | $947,490,000 | 457 |
| Total unused commitments | $54,911,000 | 1,453 |
| Derivatives | $90,000,000 | 193 |
| 2004-03-31 | Rank |
| # of Employees: | 318 | 484 |
| Assets and Liabilities |
| Total Assets: | $1,403,908,000 | 434 |
| Cash and due from depository institutions | $24,600,000 | 484 |
| Interest-bearing balances | $6,004,000 | 1,127 |
| Securities | $463,549,000 | 334 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,767 |
| Net loans & leases | $844,309,000 | 454 |
| Loan loss allowance | $8,615,000 | 557 |
| Trading account assets | $0 | 144 |
| Bank premises and fixed assets | $17,943,000 | 449 |
| Other real estate owned | $261,000 | 484 |
| Goodwill and other intangibles | $9,795,000 | 491 |
| All other assets | $43,451,000 | 428 |
| Life insurance assets | $0 | 322 |
| Total liabilities and capital | $1,403,908,000 | 434 |
| Total liabilities | $1,301,418,000 | 423 |
| Total deposits | $930,086,000 | 464 |
| Interest-bearing deposits | $898,721,000 | 409 |
| Deposits held in domestic offices | $930,086,000 | 462 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $43,950,000 | 466 |
| Trading liabilities | $0 | 70 |
| Other borrowed funds | $305,923,000 | 243 |
| Subordinated debt | $0 | 287 |
| All other liabilities | $21,459,000 | 384 |
| Total equity capital | $102,490,000 | 560 |
| Total bank equity capital | $102,490,000 | 560 |
| Perpetual preferred stock | $1,250,000 | 80 |
| Common stock | $1,354,000 | 2,385 |
| Surplus | $54,107,000 | 470 |
| Undivided profits | $45,779,000 | 728 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $20,355,000 | 207 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $3,687,000 | 60 |
| Income earned, not collected on loans | $8,435,000 | 328 |
| Earning assets | $1,313,862,000 | 421 |
| Long-term assets (5+ years) | $648,054,000 | 204 |
| Average Assets, year-to-date | $1,376,604,500 | 433 |
| Average Assets, quarterly | $1,376,604,500 | 433 |
| Volatile liabilities | $594,030,000 | 292 |
| Insider loans | $364,000 | 5,972 |
| FHLB advances | $235,000,000 | 236 |
| Loans and leases held for sale | $0 | 1,884 |
| Unused loan commitments | $63,775,000 | 1,235 |
| Tier 1 (core) risk-based capital | $89,909,000 | 572 |
| Tier 2 risk-based capital | $8,615,000 | 571 |
| Total risk weighted assets | $935,619,000 | 454 |
| Total unused commitments | $63,775,000 | 1,239 |
| Derivatives | $90,000,000 | 198 |
| 2003-12-31 | Rank |
| # of Employees: | 312 | 500 |
| Assets and Liabilities |
| Total Assets: | $1,349,301,000 | 446 |
| Cash and due from depository institutions | $26,300,000 | 500 |
| Interest-bearing balances | $4,737,000 | 1,261 |
| Securities | $437,605,000 | 355 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,359 |
| Net loans & leases | $819,131,000 | 463 |
| Loan loss allowance | $7,966,000 | 601 |
| Trading account assets | $0 | 168 |
| Bank premises and fixed assets | $18,181,000 | 445 |
| Other real estate owned | $34,000 | 500 |
| Goodwill and other intangibles | $9,860,000 | 488 |
| All other assets | $38,190,000 | 477 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,349,301,000 | 446 |
| Total liabilities | $1,251,455,000 | 440 |
| Total deposits | $921,871,000 | 469 |
| Interest-bearing deposits | $888,820,000 | 424 |
| Deposits held in domestic offices | $921,871,000 | 468 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $29,100,000 | 608 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $290,804,000 | 249 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $9,680,000 | 590 |
| Total equity capital | $97,846,000 | 575 |
| Total bank equity capital | $97,846,000 | 575 |
| Perpetual preferred stock | $1,250,000 | 80 |
| Common stock | $1,354,000 | 2,402 |
| Surplus | $54,107,000 | 471 |
| Undivided profits | $41,135,000 | 782 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $22,015,000 | 200 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $4,173,000 | 48 |
| Income earned, not collected on loans | $7,276,000 | 363 |
| Earning assets | $1,261,473,000 | 435 |
| Long-term assets (5+ years) | $617,984,000 | 225 |
| Average Assets, year-to-date | $1,272,138,800 | 457 |
| Average Assets, quarterly | $1,317,125,000 | 455 |
| Volatile liabilities | $575,976,000 | 295 |
| Insider loans | $376,000 | 5,951 |
| FHLB advances | $230,000,000 | 238 |
| Loans and leases held for sale | $0 | 1,789 |
| Unused loan commitments | $46,730,000 | 1,553 |
| Tier 1 (core) risk-based capital | $87,562,000 | 577 |
| Tier 2 risk-based capital | $7,966,000 | 605 |
| Total risk weighted assets | $917,299,000 | 455 |
| Total unused commitments | $46,730,000 | 1,555 |
| Derivatives | $90,000,000 | 186 |
| 2003-09-30 | Rank |
| # of Employees: | 312 | 512 |
| Assets and Liabilities |
| Total Assets: | $1,284,949,000 | 480 |
| Cash and due from depository institutions | $21,954,000 | 512 |
| Interest-bearing balances | $4,453,000 | 1,499 |
| Securities | $400,541,000 | 379 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,602 |
| Net loans & leases | $794,988,000 | 475 |
| Loan loss allowance | $7,601,000 | 641 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $19,014,000 | 428 |
| Other real estate owned | $155,000 | 512 |
| Goodwill and other intangibles | $9,987,000 | 483 |
| All other assets | $38,310,000 | 485 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,284,949,000 | 480 |
| Total liabilities | $1,188,388,000 | 464 |
| Total deposits | $880,945,000 | 498 |
| Interest-bearing deposits | $852,266,000 | 444 |
| Deposits held in domestic offices | $880,945,000 | 497 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $44,000,000 | 486 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $248,559,000 | 265 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $14,884,000 | 478 |
| Total equity capital | $96,561,000 | 598 |
| Total bank equity capital | $96,561,000 | 598 |
| Perpetual preferred stock | $1,250,000 | 80 |
| Common stock | $1,354,000 | 2,418 |
| Surplus | $54,107,000 | 481 |
| Undivided profits | $39,850,000 | 797 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $16,759,000 | 252 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,406,000 | 91 |
| Income earned, not collected on loans | $7,752,000 | 359 |
| Earning assets | $1,199,982,000 | 467 |
| Long-term assets (5+ years) | $617,673,000 | 214 |
| Average Assets, year-to-date | $1,252,848,250 | 476 |
| Average Assets, quarterly | $1,274,017,000 | 483 |
| Volatile liabilities | $474,924,000 | 346 |
| Insider loans | $351,000 | 6,088 |
| FHLB advances | $220,000,000 | 237 |
| Loans and leases held for sale | $0 | 1,962 |
| Unused loan commitments | $50,625,000 | 1,436 |
| Tier 1 (core) risk-based capital | $85,094,000 | 603 |
| Tier 2 risk-based capital | $7,601,000 | 630 |
| Total risk weighted assets | $859,817,000 | 474 |
| Total unused commitments | $50,625,000 | 1,442 |
| Derivatives | $185,000,000 | 156 |
| 2003-06-30 | Rank |
| # of Employees: | 323 | 501 |
| Assets and Liabilities |
| Total Assets: | $1,263,085,000 | 479 |
| Cash and due from depository institutions | $32,078,000 | 501 |
| Interest-bearing balances | $10,178,000 | 822 |
| Securities | $400,118,000 | 367 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,888 |
| Net loans & leases | $767,047,000 | 480 |
| Loan loss allowance | $9,111,000 | 544 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $19,252,000 | 412 |
| Other real estate owned | $221,000 | 501 |
| Goodwill and other intangibles | $10,114,000 | 451 |
| All other assets | $34,255,000 | 511 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,263,085,000 | 479 |
| Total liabilities | $1,166,521,000 | 468 |
| Total deposits | $872,282,000 | 494 |
| Interest-bearing deposits | $837,561,000 | 450 |
| Deposits held in domestic offices | $872,282,000 | 493 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $22,858,000 | 649 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $248,950,000 | 256 |
| Subordinated debt | $0 | 266 |
| All other liabilities | $22,431,000 | 390 |
| Total equity capital | $96,564,000 | 596 |
| Total bank equity capital | $96,564,000 | 596 |
| Perpetual preferred stock | $1,250,000 | 79 |
| Common stock | $1,354,000 | 2,418 |
| Surplus | $54,107,000 | 464 |
| Undivided profits | $39,853,000 | 808 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $17,173,000 | 263 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $3,136,000 | 70 |
| Income earned, not collected on loans | $7,613,000 | 362 |
| Earning assets | $1,177,343,000 | 465 |
| Long-term assets (5+ years) | $566,104,000 | 219 |
| Average Assets, year-to-date | $1,242,148,000 | 476 |
| Average Assets, quarterly | $1,256,961,500 | 477 |
| Volatile liabilities | $448,341,000 | 347 |
| Insider loans | $797,000 | 4,496 |
| FHLB advances | $220,000,000 | 233 |
| Loans and leases held for sale | $0 | 2,044 |
| Unused loan commitments | $53,754,000 | 1,365 |
| Tier 1 (core) risk-based capital | $83,126,000 | 606 |
| Tier 2 risk-based capital | $9,111,000 | 529 |
| Total risk weighted assets | $800,610,000 | 492 |
| Total unused commitments | $53,754,000 | 1,375 |
| Derivatives | $175,000,000 | 162 |
| 2003-03-31 | Rank |
| # of Employees: | 323 | 494 |
| Assets and Liabilities |
| Total Assets: | $1,250,838,000 | 482 |
| Cash and due from depository institutions | $24,402,000 | 494 |
| Interest-bearing balances | $3,191,000 | 2,005 |
| Securities | $416,978,000 | 355 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,247 |
| Net loans & leases | $747,455,000 | 481 |
| Loan loss allowance | $9,233,000 | 544 |
| Trading account assets | $0 | 169 |
| Bank premises and fixed assets | $19,474,000 | 397 |
| Other real estate owned | $361,000 | 494 |
| Goodwill and other intangibles | $10,241,000 | 436 |
| All other assets | $31,927,000 | 523 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,250,838,000 | 482 |
| Total liabilities | $1,157,753,000 | 470 |
| Total deposits | $882,495,000 | 485 |
| Interest-bearing deposits | $852,910,000 | 441 |
| Deposits held in domestic offices | $882,495,000 | 484 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $13,986,000 | 839 |
| Trading liabilities | $0 | 79 |
| Other borrowed funds | $240,553,000 | 264 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $20,719,000 | 416 |
| Total equity capital | $93,085,000 | 602 |
| Total bank equity capital | $93,085,000 | 602 |
| Perpetual preferred stock | $1,250,000 | 79 |
| Common stock | $1,354,000 | 2,432 |
| Surplus | $54,107,000 | 463 |
| Undivided profits | $36,374,000 | 852 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $12,955,000 | 334 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $3,166,000 | 75 |
| Income earned, not collected on loans | $7,546,000 | 374 |
| Earning assets | $1,167,624,000 | 462 |
| Long-term assets (5+ years) | $600,634,000 | 213 |
| Average Assets, year-to-date | $1,231,679,500 | 479 |
| Average Assets, quarterly | $1,231,679,500 | 479 |
| Volatile liabilities | $431,000,000 | 358 |
| Insider loans | $574,000 | 5,131 |
| FHLB advances | $220,000,000 | 220 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $44,819,000 | 1,520 |
| Tier 1 (core) risk-based capital | $80,652,000 | 612 |
| Tier 2 risk-based capital | $9,233,000 | 513 |
| Total risk weighted assets | $773,729,000 | 499 |
| Total unused commitments | $44,819,000 | 1,531 |
| Derivatives | $175,000,000 | 161 |
| 2002-12-31 | Rank |
| # of Employees: | 306 | 527 |
| Assets and Liabilities |
| Total Assets: | $1,212,521,000 | 481 |
| Cash and due from depository institutions | $23,605,000 | 527 |
| Interest-bearing balances | $2,905,000 | 2,000 |
| Securities | $405,709,000 | 350 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,991 |
| Net loans & leases | $720,272,000 | 497 |
| Loan loss allowance | $8,349,000 | 583 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $19,625,000 | 388 |
| Other real estate owned | $561,000 | 527 |
| Goodwill and other intangibles | $10,369,000 | 426 |
| All other assets | $32,380,000 | 518 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,212,521,000 | 481 |
| Total liabilities | $1,120,651,000 | 470 |
| Total deposits | $854,037,000 | 492 |
| Interest-bearing deposits | $820,767,000 | 452 |
| Deposits held in domestic offices | $854,037,000 | 491 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $32,541,000 | 541 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $222,010,000 | 278 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $12,063,000 | 546 |
| Total equity capital | $91,870,000 | 597 |
| Total bank equity capital | $91,870,000 | 597 |
| Perpetual preferred stock | $1,250,000 | 81 |
| Common stock | $1,354,000 | 2,433 |
| Surplus | $54,107,000 | 460 |
| Undivided profits | $35,159,000 | 873 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $16,398,000 | 272 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $3,438,000 | 66 |
| Income earned, not collected on loans | $7,707,000 | 378 |
| Earning assets | $1,128,886,000 | 467 |
| Long-term assets (5+ years) | $535,912,000 | 226 |
| Average Assets, year-to-date | $1,192,743,000 | 469 |
| Average Assets, quarterly | $1,196,464,000 | 481 |
| Volatile liabilities | $441,086,000 | 348 |
| Insider loans | $481,000 | 5,529 |
| FHLB advances | $220,000,000 | 225 |
| Loans and leases held for sale | $0 | 1,889 |
| Unused loan commitments | $51,809,000 | 1,307 |
| Tier 1 (core) risk-based capital | $77,813,000 | 627 |
| Tier 2 risk-based capital | $8,349,000 | 555 |
| Total risk weighted assets | $764,582,000 | 503 |
| Total unused commitments | $51,809,000 | 1,309 |
| Derivatives | $165,000,000 | 154 |
| 2001-12-31 | Rank |
| # of Employees: | 307 | 525 |
| Assets and Liabilities |
| Total Assets: | $1,193,252,000 | 471 |
| Cash and due from depository institutions | $20,486,000 | 525 |
| Interest-bearing balances | $2,033,000 | 2,248 |
| Securities | $463,357,000 | 294 |
| Federal funds sold & reverse repurchase agreements | $1,269,000 | 5,550 |
| Net loans & leases | $647,424,000 | 538 |
| Loan loss allowance | $7,304,000 | 610 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $20,832,000 | 363 |
| Other real estate owned | $270,000 | 525 |
| Goodwill and other intangibles | $10,878,000 | 394 |
| All other assets | $28,736,000 | 539 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,193,252,000 | 471 |
| Total liabilities | $1,115,957,000 | 463 |
| Total deposits | $855,464,000 | 478 |
| Interest-bearing deposits | $806,678,000 | 441 |
| Deposits held in domestic offices | $855,464,000 | 475 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $53,300,000 | 427 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $190,160,000 | 316 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $17,033,000 | 452 |
| Total equity capital | $77,295,000 | 669 |
| Total bank equity capital | $77,295,000 | 669 |
| Perpetual preferred stock | $1,250,000 | 86 |
| Common stock | $1,354,000 | 2,478 |
| Surplus | $50,486,000 | 471 |
| Undivided profits | $24,205,000 | 1,176 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $17,890,000 | 258 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $3,061,000 | 77 |
| Income earned, not collected on loans | $8,195,000 | 381 |
| Earning assets | $1,114,083,000 | 459 |
| Long-term assets (5+ years) | $535,961,000 | 230 |
| Average Assets, year-to-date | $1,116,376,600 | 476 |
| Average Assets, quarterly | $1,184,036,000 | 469 |
| Volatile liabilities | $473,533,000 | 330 |
| Insider loans | $301,000 | 6,397 |
| FHLB advances | $190,000,000 | 249 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $49,832,000 | 1,265 |
| Tier 1 (core) risk-based capital | $66,154,000 | 702 |
| Tier 2 risk-based capital | $7,304,000 | 588 |
| Total risk weighted assets | $679,078,000 | 537 |
| Total unused commitments | $49,832,000 | 1,270 |
| Derivatives | $255,000,000 | 126 |
| 2000-12-31 | Rank |
| # of Employees: | 282 | 562 |
| Assets and Liabilities |
| Total Assets: | $972,256,000 | 554 |
| Cash and due from depository institutions | $24,768,000 | 562 |
| Interest-bearing balances | $1,833,000 | 1,789 |
| Securities | $395,963,000 | 321 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,010 |
| Net loans & leases | $507,247,000 | 648 |
| Loan loss allowance | $6,740,000 | 638 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $19,211,000 | 390 |
| Other real estate owned | $0 | 562 |
| Goodwill and other intangibles | $10,027,000 | 394 |
| All other assets | $15,040,000 | 722 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $972,256,000 | 554 |
| Total liabilities | $910,444,000 | 542 |
| Total deposits | $719,519,000 | 546 |
| Interest-bearing deposits | $676,369,000 | 512 |
| Deposits held in domestic offices | $719,519,000 | 543 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $12,325,000 | 967 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $170,000,000 | 336 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $8,600,000 | 686 |
| Total equity capital | $61,812,000 | 776 |
| Total bank equity capital | $61,812,000 | 776 |
| Perpetual preferred stock | $1,250,000 | 91 |
| Common stock | $1,354,000 | 2,530 |
| Surplus | $43,242,000 | 506 |
| Undivided profits | $15,966,000 | 1,706 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $11,134,000 | 311 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $3,096,000 | 63 |
| Income earned, not collected on loans | $3,606,000 | 685 |
| Earning assets | $905,043,000 | 550 |
| Long-term assets (5+ years) | $455,946,000 | 258 |
| Average Assets, year-to-date | $911,316,000 | 558 |
| Average Assets, quarterly | $957,951,500 | 558 |
| Volatile liabilities | $352,871,000 | 416 |
| Insider loans | $367,000 | 6,136 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $16,091,000 | 2,742 |
| Tier 1 (core) risk-based capital | $54,639,000 | 814 |
| Tier 2 risk-based capital | $6,194,040 | 658 |
| Total risk weighted assets | $494,977,540 | 692 |
| Total unused commitments | $16,091,000 | 2,745 |
| Derivatives | $130,000,000 | 165 |
| 1999-12-31 | Rank |
| # of Employees: | 264 | 638 |
| Assets and Liabilities |
| Total Assets: | $834,924,000 | 622 |
| Cash and due from depository institutions | $29,989,000 | 638 |
| Interest-bearing balances | $1,692,000 | 1,893 |
| Securities | $331,614,000 | 404 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $418,146,000 | 765 |
| Loan loss allowance | $6,993,000 | 631 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $19,153,000 | 405 |
| Other real estate owned | $0 | 638 |
| Goodwill and other intangibles | $10,987,000 | 375 |
| All other assets | $25,035,000 | 504 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $834,924,000 | 622 |
| Total liabilities | $792,125,000 | 604 |
| Total deposits | $617,166,000 | 619 |
| Interest-bearing deposits | $535,321,000 | 619 |
| Deposits held in domestic offices | $617,166,000 | 615 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $13,000,000 | 1,039 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $155,000,000 | 376 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $6,959,000 | 758 |
| Total equity capital | $42,799,000 | 1,055 |
| Total bank equity capital | $42,799,000 | 1,055 |
| Perpetual preferred stock | $1,250,000 | 91 |
| Common stock | $1,354,000 | 2,581 |
| Surplus | $39,242,000 | 539 |
| Undivided profits | $953,000 | 7,768 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $6,845,000 | 411 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,981,000 | 92 |
| Income earned, not collected on loans | $2,726,000 | 775 |
| Earning assets | $751,452,000 | 628 |
| Long-term assets (5+ years) | $422,231,000 | 291 |
| Average Assets, year-to-date | $818,426,600 | 605 |
| Average Assets, quarterly | $842,417,500 | 616 |
| Volatile liabilities | $265,643,000 | 499 |
| Insider loans | $1,661,000 | 2,602 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $11,879,000 | 3,349 |
| Tier 1 (core) risk-based capital | $47,219,000 | 928 |
| Tier 2 risk-based capital | $5,696,730 | 708 |
| Total risk weighted assets | $454,440,730 | 728 |
| Total unused commitments | $11,879,000 | 3,353 |
| Derivatives | $80,000,000 | 198 |
| 1998-12-31 | Rank |
| # of Employees: | 264 | 643 |
| Assets and Liabilities |
| Total Assets: | $785,026,000 | 640 |
| Cash and due from depository institutions | $22,658,000 | 643 |
| Interest-bearing balances | $1,199,000 | 2,650 |
| Securities | $358,408,000 | 388 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $367,936,000 | 796 |
| Loan loss allowance | $6,570,000 | 660 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $15,983,000 | 465 |
| Other real estate owned | $109,000 | 643 |
| Goodwill and other intangibles | $11,947,000 | 334 |
| All other assets | $7,985,000 | 1,055 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $785,026,000 | 640 |
| Total liabilities | $729,841,000 | 624 |
| Total deposits | $558,197,000 | 660 |
| Interest-bearing deposits | $476,917,000 | 656 |
| Deposits held in domestic offices | $558,197,000 | 654 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $28,428,000 | 629 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $133,500,000 | 348 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $9,716,000 | 646 |
| Total equity capital | $55,185,000 | 831 |
| Total bank equity capital | $55,185,000 | 831 |
| Perpetual preferred stock | $1,250,000 | 92 |
| Common stock | $1,354,000 | 2,560 |
| Surplus | $39,242,000 | 527 |
| Undivided profits | $13,339,000 | 1,967 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $9,726,000 | 334 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,677,000 | 105 |
| Income earned, not collected on loans | $2,677,000 | 762 |
| Earning assets | $727,543,000 | 634 |
| Long-term assets (5+ years) | $397,974,000 | 279 |
| Average Assets, year-to-date | $723,186,600 | 648 |
| Average Assets, quarterly | $776,269,500 | 634 |
| Volatile liabilities | $232,829,000 | 490 |
| Insider loans | $2,464,000 | 1,745 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $13,252,000 | 3,031 |
| Tier 1 (core) risk-based capital | $43,606,000 | 966 |
| Tier 2 risk-based capital | $5,669,130 | 680 |
| Total risk weighted assets | $452,629,330 | 686 |
| Total unused commitments | $13,252,000 | 3,038 |
| Derivatives | $45,000,000 | 264 |
| 1997-12-31 | Rank |
| # of Employees: | 279 | 634 |
| Assets and Liabilities |
| Total Assets: | $642,966,000 | 758 |
| Cash and due from depository institutions | $21,060,000 | 634 |
| Interest-bearing balances | $906,000 | 2,571 |
| Securities | $257,832,000 | 502 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $328,192,000 | 915 |
| Loan loss allowance | $5,430,000 | 773 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $15,431,000 | 479 |
| Other real estate owned | $75,000 | 634 |
| Goodwill and other intangibles | $12,857,000 | 324 |
| All other assets | $7,519,000 | 1,077 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $642,966,000 | 758 |
| Total liabilities | $589,693,000 | 749 |
| Total deposits | $507,948,000 | 731 |
| Interest-bearing deposits | $426,141,000 | 750 |
| Deposits held in domestic offices | $507,948,000 | 726 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $18,650,000 | 778 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $53,500,000 | 545 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $9,595,000 | 653 |
| Total equity capital | $53,273,000 | 862 |
| Total bank equity capital | $53,273,000 | 862 |
| Perpetual preferred stock | $1,250,000 | 107 |
| Common stock | $1,354,000 | 2,592 |
| Surplus | $39,242,000 | 519 |
| Undivided profits | $11,427,000 | 2,258 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $5,798,000 | 515 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,619,000 | 101 |
| Income earned, not collected on loans | $2,290,000 | 946 |
| Earning assets | $586,930,000 | 760 |
| Long-term assets (5+ years) | $311,927,000 | 290 |
| Average Assets, year-to-date | $621,741,400 | 744 |
| Average Assets, quarterly | $637,445,500 | 748 |
| Volatile liabilities | $183,438,000 | 567 |
| Insider loans | $2,683,000 | 1,581 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $14,007,000 | 2,733 |
| Tier 1 (core) risk-based capital | $40,770,000 | 1,036 |
| Tier 2 risk-based capital | $4,886,300 | 722 |
| Total risk weighted assets | $390,360,100 | 775 |
| Total unused commitments | $14,007,000 | 2,738 |
| Derivatives | $20,000,000 | 324 |
| 1996-12-31 | Rank |
| # of Employees: | 281 | 661 |
| Assets and Liabilities |
| Total Assets: | $604,103,000 | 821 |
| Cash and due from depository institutions | $20,119,000 | 661 |
| Interest-bearing balances | $714,000 | 2,702 |
| Securities | $266,805,000 | 507 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $279,090,000 | 1,082 |
| Loan loss allowance | $4,627,000 | 935 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $15,480,000 | 493 |
| Other real estate owned | $361,000 | 661 |
| Goodwill and other intangibles | $13,867,000 | 300 |
| All other assets | $8,381,000 | 1,048 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $604,103,000 | 821 |
| Total liabilities | $554,510,000 | 814 |
| Total deposits | $479,134,000 | 817 |
| Interest-bearing deposits | $398,524,000 | 849 |
| Deposits held in domestic offices | $479,134,000 | 813 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $19,615,000 | 827 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $48,500,000 | 607 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $7,261,000 | 769 |
| Total equity capital | $49,593,000 | 934 |
| Total bank equity capital | $49,593,000 | 934 |
| Perpetual preferred stock | $1,250,000 | 113 |
| Common stock | $1,354,000 | 2,762 |
| Surplus | $39,242,000 | 526 |
| Undivided profits | $7,747,000 | 3,124 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $8,216,000 | 486 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,939,000 | 65 |
| Income earned, not collected on loans | $1,956,000 | 1,116 |
| Earning assets | $546,609,000 | 838 |
| Long-term assets (5+ years) | $291,995,000 | 312 |
| Average Assets, year-to-date | $573,580,800 | 832 |
| Average Assets, quarterly | $597,960,000 | 824 |
| Volatile liabilities | $146,277,000 | 690 |
| Insider loans | $77,000 | 9,092 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $11,791,000 | 3,025 |
| Tier 1 (core) risk-based capital | $37,948,000 | 1,135 |
| Tier 2 risk-based capital | $4,442,570 | 813 |
| Total risk weighted assets | $355,221,470 | 874 |
| Total unused commitments | $11,791,000 | 3,040 |
| Derivatives | $5,000,000 | 474 |
| 1995-12-31 | Rank |
| # of Employees: | 225 | 858 |
| Assets and Liabilities |
| Total Assets: | $453,422,000 | 1,091 |
| Cash and due from depository institutions | $24,035,000 | 858 |
| Interest-bearing balances | $2,795,000 | 1,482 |
| Securities | $136,951,000 | 930 |
| Federal funds sold & reverse repurchase agreements | $38,000,000 | 419 |
| Net loans & leases | $232,305,000 | 1,262 |
| Loan loss allowance | $4,363,000 | 1,004 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $9,224,000 | 816 |
| Other real estate owned | $332,000 | 858 |
| Goodwill and other intangibles | $7,513,000 | 411 |
| All other assets | $5,062,000 | 1,599 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $453,422,000 | 1,091 |
| Total liabilities | $422,585,000 | 1,057 |
| Total deposits | $365,426,000 | 1,084 |
| Interest-bearing deposits | $307,109,000 | 1,104 |
| Deposits held in domestic offices | $365,426,000 | 1,074 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $109,000 | 3,586 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $49,270,000 | 549 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $7,780,000 | 766 |
| Total equity capital | $30,837,000 | 1,468 |
| Total bank equity capital | $30,837,000 | 1,468 |
| Perpetual preferred stock | $1,250,000 | 122 |
| Common stock | $1,354,000 | 2,857 |
| Surplus | $20,657,000 | 891 |
| Undivided profits | $7,576,000 | 3,271 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $4,359,000 | 852 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,058,000 | 76 |
| Income earned, not collected on loans | $1,932,000 | 1,171 |
| Earning assets | $410,051,000 | 1,101 |
| Long-term assets (5+ years) | $125,827,000 | 573 |
| Average Assets, year-to-date | $316,800,000 | 1,437 |
| Average Assets, quarterly | $372,490,500 | 1,275 |
| Volatile liabilities | $112,048,000 | 777 |
| Insider loans | $51,000 | 9,863 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $12,770,000 | 2,742 |
| Tier 1 (core) risk-based capital | $23,097,000 | 1,858 |
| Tier 2 risk-based capital | $2,813,010 | 1,180 |
| Total risk weighted assets | $223,490,410 | 1,291 |
| Total unused commitments | $12,770,000 | 2,753 |
| Derivatives | $5,000,000 | 542 |
| 1994-12-31 | Rank |
| # of Employees: | 151 | 1,315 |
| Assets and Liabilities |
| Total Assets: | $274,187,000 | 1,673 |
| Cash and due from depository institutions | $8,213,000 | 1,315 |
| Interest-bearing balances | $136,000 | 4,871 |
| Securities | $69,465,000 | 1,895 |
| Federal funds sold & reverse repurchase agreements | $2,200,000 | 3,530 |
| Net loans & leases | $183,442,000 | 1,532 |
| Loan loss allowance | $2,043,000 | 1,928 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $5,488,000 | 1,355 |
| Other real estate owned | $0 | 1,315 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $5,379,000 | 1,593 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $274,187,000 | 1,673 |
| Total liabilities | $257,773,000 | 1,630 |
| Total deposits | $246,125,000 | 1,546 |
| Interest-bearing deposits | $212,377,000 | 1,572 |
| Deposits held in domestic offices | $246,125,000 | 1,535 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $102,000 | 4,634 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $10,000,000 | 1,229 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,546,000 | 2,182 |
| Total equity capital | $16,414,000 | 2,494 |
| Total bank equity capital | $16,414,000 | 2,494 |
| Perpetual preferred stock | $1,250,000 | 121 |
| Common stock | $1,354,000 | 2,969 |
| Surplus | $10,035,000 | 1,516 |
| Undivided profits | $3,775,000 | 5,108 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $6,095,000 | 680 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,510,000 | 87 |
| Income earned, not collected on loans | $1,225,000 | 1,596 |
| Earning assets | $255,243,000 | 1,648 |
| Long-term assets (5+ years) | $71,924,000 | 877 |
| Average Assets, year-to-date | $263,869,600 | 1,691 |
| Average Assets, quarterly | $270,313,000 | 1,688 |
| Volatile liabilities | $61,755,000 | 1,097 |
| Insider loans | $51,000 | 10,242 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $3,040,000 | 6,319 |
| Tier 1 (core) risk-based capital | $18,795,000 | 2,185 |
| Tier 2 risk-based capital | $2,043,000 | 1,542 |
| Total risk weighted assets | $163,978,600 | 1,688 |
| Total unused commitments | $3,040,000 | 6,330 |
| Derivatives | $5,000,000 | 553 |
| 1993-12-31 | Rank |
| # of Employees: | 138 | 1,525 |
| Assets and Liabilities |
| Total Assets: | $252,851,000 | 1,836 |
| Cash and due from depository institutions | $7,217,000 | 1,525 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $61,336,000 | 2,225 |
| Federal funds sold & reverse repurchase agreements | $5,000,000 | 2,777 |
| Net loans & leases | $170,704,000 | 1,610 |
| Loan loss allowance | $1,865,000 | 2,181 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $4,534,000 | 1,611 |
| Other real estate owned | $644,000 | 1,525 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $3,416,000 | 2,150 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $252,851,000 | 1,836 |
| Total liabilities | $234,917,000 | 1,795 |
| Total deposits | $230,572,000 | 1,711 |
| Interest-bearing deposits | $200,912,000 | 1,722 |
| Deposits held in domestic offices | $230,572,000 | 1,694 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,382,000 | 2,527 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $2,963,000 | 1,344 |
| Total equity capital | $17,934,000 | 2,247 |
| Total bank equity capital | $17,934,000 | 2,247 |
| Perpetual preferred stock | $1,250,000 | 134 |
| Common stock | $1,354,000 | 3,055 |
| Surplus | $10,034,000 | 1,445 |
| Undivided profits | $5,296,000 | 4,167 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $3,927,000 | 1,161 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,052,000 | 132 |
| Income earned, not collected on loans | $1,021,000 | 1,698 |
| Earning assets | $237,040,000 | 1,795 |
| Long-term assets (5+ years) | $61,112,000 | 1,032 |
| Average Assets, year-to-date | $241,660,000 | 1,866 |
| Average Assets, quarterly | $251,746,500 | 1,827 |
| Volatile liabilities | $53,537,000 | 1,138 |
| Insider loans | $66,000 | 10,334 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $6,254,000 | 4,261 |
| Tier 1 (core) risk-based capital | $17,678,000 | 2,209 |
| Tier 2 risk-based capital | $1,865,000 | 1,683 |
| Total risk weighted assets | $190,239,100 | 1,462 |
| Total unused commitments | $6,254,000 | 4,288 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank |
| # of Employees: | 131 | 1,652 |
| Assets and Liabilities |
| Total Assets: | $229,101,000 | 2,074 |
| Cash and due from depository institutions | $5,633,000 | 1,652 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $50,737,000 | 2,698 |
| Federal funds sold & reverse repurchase agreements | $5,600,000 | 2,919 |
| Net loans & leases | $159,371,000 | 1,756 |
| Loan loss allowance | $1,820,000 | 2,289 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $4,006,000 | 1,838 |
| Other real estate owned | $1,000,000 | 1,652 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $2,754,000 | 2,735 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $229,101,000 | 2,074 |
| Total liabilities | $214,902,000 | 2,042 |
| Total deposits | $210,802,000 | 1,964 |
| Interest-bearing deposits | $181,231,000 | 1,980 |
| Deposits held in domestic offices | $210,802,000 | 1,953 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,409,000 | 1,895 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,691,000 | 2,142 |
| Total equity capital | $14,199,000 | 2,719 |
| Total bank equity capital | $14,199,000 | 2,719 |
| Perpetual preferred stock | $1,250,000 | 133 |
| Common stock | $1,354,000 | 3,170 |
| Surplus | $8,534,000 | 1,620 |
| Undivided profits | $3,061,000 | 5,874 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda |
| Noncurrent loans and leases | $3,327,000 | 1,561 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,238,000 | 1,551 |
| Earning assets | $215,708,000 | 2,009 |
| Long-term assets (5+ years) | $57,190,000 | 1,040 |
| Average Assets, year-to-date | $215,375,600 | 2,142 |
| Average Assets, quarterly | $221,470,000 | 2,128 |
| Volatile liabilities | $53,552,000 | 1,126 |
| Insider loans | $79,000 | 6,290 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $11,515,000 | 2,680 |
| Tier 1 (core) risk-based capital | $14,199,000 | 2,663 |
| Tier 2 risk-based capital | $1,820,000 | 1,737 |
| Total risk weighted assets | $156,670,300 | 1,800 |
| Total unused commitments | $11,515,000 | 2,695 |
| Derivatives | $0 | 651 |
