| Balance Sheet ($000) | 06/30/09 | 03/31/09 | 12/31/08 | 09/30/08 | | Total Loans, Gross | 182,312,000 | 184,442,000 | 185,229,000 | 169,863,000 | | Less: Allowance for Ln & Lse Losses | 4,377,000 | 3,947,000 | 3,514,000 | 2,767,000 | | Total Loans, Net | 177,935,000 | 180,495,000 | 181,715,000 | 167,096,000 | | Intangible Assets | 12,894,000 | 12,299,000 | 11,405,000 | 11,058,000 | | Total Assets | 265,560,000 | 263,624,000 | 265,912,000 | 247,055,000 | | Total Deposits | 163,883,000 | 162,566,000 | 159,350,000 | 139,504,000 | | Total Borrowings | 68,894,000 | 64,832,000 | 72,342,000 | 77,533,000 | | Mandatory Obligated Redeemable Preferred Securities | N/A | N/A | N/A | N/A | | Total Equity | 24,171,000 | 27,223,000 | 26,300,000 | 21,675,000 | | Total Shares Outstanding | 1,911,880,253 | 1,758,580,395 | 1,755,032,328 | 1,753,841,235 | | Income Statement ($000) | 06/30/09 | 03/31/09 | 12/31/08 | 09/30/08 | | Net Interest Income | 2,054,000 | 2,047,000 | 2,121,000 | 1,933,000 | | Provision for Loan Losses | 1,395,000 | 1,318,000 | 1,267,000 | 748,000 | | Net Interest Income after Provision | 659,000 | 729,000 | 854,000 | 1,185,000 | | Total Noninterest Income | 2,074,000 | 1,986,000 | 1,716,000 | 1,823,000 | | Total Noninterest Expense | 2,129,000 | 1,871,000 | 2,004,000 | 1,813,000 | | Income Before Taxes | 585,000 | 646,000 | 313,000 | 784,000 | | Provision for Income Taxes | 100,000 | 101,000 | 27,000 | 198,000 | | Net Income | 471,000 | 529,000 | 330,000 | 576,000 | | Per Share Items ($) | 06/30/09 | 03/31/09 | 12/31/08 | 09/30/08 | | Dividends per Share-Common Stock | 0.050 | 0.050 | 0.420 | 0.420 | | EPS As Reported - Basic | 0.120 | 0.240 | 0.150 | 0.320 | | EPS As Reported - Diluted | 0.120 | 0.240 | 0.150 | 0.320 | | Book Value/Share - As Reported | 11.860 | 10.960 | 10.470 | 11.500 |
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