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iso4217:USD
xbrli:shares
xbrli:shares
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25000
492000
155000
470000
139000
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">12. <u>Mortgage Servicing Rights</u></font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><u><font style="font-size: 9.5pt;" class="_mt"><font style="text-decoration: none;" class="_mt"> </font></font></u> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">We have obligations to service residential first mortgage loans and commercial loans that have been sold in the secondary market. Mortgage servicing rights ("MSRs") are recorded when loans are sold in the secondary market with servicing retained. On a quarterly basis MSRs are valued based on a valuation model that calculates the present value of estimated servicing income. The valuation model incorporates assumptions that market participants would use in estimating future net servicing income.</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">Changes in the carrying value of MSRs are as follows (dollar amounts in thousands):</font></p>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt">MORTGAGE SERVICING RIGHTS</font></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 30.85pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="602">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="264">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 127.55pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="170" colspan="5">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">For the three months </font></b></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">ended September 30,</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 112.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="150" colspan="4">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">For the nine months ended September 30,</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="264">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2011</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="66">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2010</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="66" colspan="2">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2011</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2010</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="264">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="264">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Balance at beginning of period</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">722<font style="background: yellow;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">679</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">746</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">609</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="264">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Additions from loans sold with servicing retained</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">28</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">51</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="66" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">117</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">83</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="264">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Changes in valuation</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(74)<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">32<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(73)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">127</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="264">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Loan payments and payoffs</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(38)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(44)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(152)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(101)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="264">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Fair value of MSRs at the end of period</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">638</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">718</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">638<font style="background: yellow;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">718</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="264">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.7pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="255"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="21"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="65"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="21"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="65"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="21"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="63"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="21"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="65"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="2"> </td></tr></table>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><u><font style="font-size: 9.5pt;" class="_mt"><font style="text-decoration: none;" class="_mt"> </font></font></u> </p>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Unpaid principal balance of loans serviced for others were $81,457 and $75,923 at September 30, 2011 and September 30, 2010, respectively.</font></p>
-26000
225000
26000
-12000
-225000
-111000
39000
198000
297000
83000
-7000
541000
208000
488000
166000
2980000
232000
58082000
46284000
308000
<font style="font-size: 9.5pt;" class="_mt">
</font>
<div>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">13.<font class="_mt"> </font><u>Promissory Notes</u></font></p>
<p style="text-indent: 0in; margin: 0in 0in 0pt 0.5in;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-indent: 0in; margin: 0in 0in 0pt 0.5in;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">During 2009 and 2010, we issued 10% Convertible Notes due June 30, 2017 (the "Convertible Notes") totaling $9.45 million. The Convertible Notes were offered and sold in reliance on the exemption from registration under Section 4(2) of the Securities Act of 1933 and Rule 506 promulgated there under.</font></p>
<p style="text-indent: 0in; margin: 0in 0in 0pt 0.5in;" class="MsoBodyTextFirstIndent"><u><font style="font-size: 9.5pt;" class="_mt"><font style="text-decoration: none;" class="_mt"> </font></font></u></p>
<p style="text-indent: 0in; margin: 0in 0in 0pt 0.5in;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">The Convertible Notes accrue interest at a fixed rate of 10% per annum upon issuance and until maturity or earlier conversion or redemption. Interest is payable quarterly, in arrears, on January 1, April 1, July 1, and October 1 of each year. The Convertible Notes are convertible into shares of our common stock at a conversion ratio of one share of common stock for each $5.00 in aggregate principal amount held on the record date of the conversion, subject to certain adjustments as described in the Convertible Notes. Prior to October 1, 2014, each holder of the Convertible Notes may convert up to 100% (at the discretion of the holder) of the original principal amount into shares of our common stock at the conversion ratio. On October 1, 2014, one-half of the original principal amounts are mandatorily convertible into common stock at the conversion ratio if voluntary conversion has not occurred. The principal amount, along with accrued but unpaid interest, of any Convertible Note that has not been converted will be payable at maturity on June 30, 2017. We are not obligated to register the common stock issued on the conversion of the Convertible Notes.</font></p>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt;" class="MsoBodyTextFirstIndent" align="left"> </p>
<div><font style="font-family: 'Times New Roman','serif'; font-size: 9.5pt;" class="_mt"> </font> </div>
<div><font style="font-family: 'Times New Roman','serif'; font-size: 9.5pt;" class="_mt">During 2009 and 2010 the Company incurred debt issuance costs of $0.2 million.<font class="_mt"> </font>These costs were capitalized and are being amortized to interest expense using the effective interest method over the initial conversion term, which ends October 1, 2014.</font></div></div>
<div> </div>
<p> </p>
51000
131000
87000
131000
117000
1374000
1517000
1626000
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">15.<font class="_mt"> </font><u>Supervisory Agreement</u></font></p>
<p style="text-align: justify; margin: 0in 0in 12pt 0.5in;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">On December 23, 2010, we and the Bank entered into a Written Agreement (the "Written Agreement") with the Federal Reserve Bank and the Wisconsin Department of Financial Institutions ("WDFI").<font class="_mt"> </font>Under the terms of the Written Agreement, the Bank has agreed to develop and submit for approval within the time periods specified therein written plans to: (i) further reduce the Bank's concentration of commercial real estate loans; (ii) improve the Bank's position with respect to loans, relationships, or other assets in excess of $0.5 million which are now or in the future become past due more than 90 days, are on the Bank's problem loan list, or are adversely classified in any report of examination of the Bank; (iii) review and revise, as appropriate, the Bank's current policy for determining, documenting and recording an adequate allowance for loan losses and maintain sound processes for compliance with the same; and (iv) improve the Bank's earnings and overall condition. </font></p>
<p style="text-align: justify; margin: 0in 0in 12pt 0.5in;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">In addition, the Bank has agreed that it will: (i) not extend, renew or restructure any credit that has been criticized by the Federal Reserve Bank or the WDFI absent prior board of directors' approval in accordance with the restrictions in the Written Agreement; and (ii) eliminate all assets or portions of assets classified as "loss" and thereafter charge off all assets classified as "loss" in a federal or state report of examination, unless otherwise approved by the Federal Reserve Bank. In addition, the Bank has agreed that it will: (a) not take any other form of payment representing a reduction in the Bank's capital or make any distributions of interest, principal or other sums on subordinated debentures or trust preferred securities absent prior regulatory approval; (b) refrain from incurring or guaranteeing any debt without the prior written approval of the Federal Reserve Bank; and (c) refrain from purchasing or redeeming any shares of our stock without the prior written consent of the Federal Reserve Bank. </font></p>
<p style="text-align: justify; margin: 0in 0in 12pt 0.5in;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Under the terms of the Written Agreement, both we and the Bank<font class="_mt"> </font>have agreed to: (i) submit for approval plans to maintain sufficient capital on a consolidated basis, and the Bank, on a stand-alone basis; (ii) comply with applicable notice provisions with respect to the appointment of new directors and senior executive officers and legal and regulatory limitations on indemnification payments and severance payments; and (iii) refrain from declaring or paying dividends absent prior regulatory approval. Failure to comply with the provisions of the Written Agreement could result in the imposition of additional restrictions and/or sanctions by the Federal Reserve Bank and WDFI and could have a material adverse effect on our consolidated financial condition and results of operations.</font></p><font style="font-family: 'Times New Roman','serif'; font-size: 9.5pt;" class="_mt"> As of the date of this filing, we and the Bank have complied with all terms of the Written Agreement.</font>
<div><font style="font-size: 9.5pt;" class="_mt">14. <u>Troubled Debt Restructuring</u></font></div>
<div>
<div>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><u><font style="font-size: 9.5pt;" class="_mt"><font style="text-decoration: none;" class="_mt"> </font></font></u> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">A troubled debt restructuring ("TDR") includes a loan modification where a borrower is experiencing financial difficulty and we grant a concession to that borrower that we would not otherwise consider except for the borrower's financial difficulties. A TDR may be either accrual or nonaccrual status based upon the performance of the borrower and management's assessment of collectability. If a TDR is placed on nonaccrual status, it remains there until a sufficient period of performance under the restructured terms has occurred at which time it is returned to accrual status, generally six months.</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;"><font style="font-size: 9.5pt;" class="_mt">(Dollar amounts in thousands)</font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;"><font style="font-size: 7pt;" class="_mt"> </font> </p>
<table style="border-bottom: medium none; border-left: medium none; line-height: 115%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt; border-top: medium none; border-right: medium none;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="96%">
<tr style="height: 22.05pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-indent: -11pt; margin: 0in 0in 0pt 11pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.88%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.76%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><u><font style="font-size: 7pt;" class="_mt">Construction Loans</font></u></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.92%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><u><font style="font-size: 7pt;" class="_mt">Real Estate-Mortgage</font></u></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.26%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><u><font style="font-size: 7pt;" class="_mt">Real Estate-Commercial</font></u></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.66%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.04%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><u><font style="font-size: 7pt;" class="_mt">Commercial</font></u></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.76%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.96%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><u><font style="font-size: 7pt;" class="_mt">Consumer</font></u></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.78%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.8%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><u><font style="font-size: 7pt;" class="_mt">Municipal<font style="background: yellow;" class="_mt"> </font></font></u></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.72%; padding-right: 0.7pt; height: 22.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><u><font style="font-size: 7pt;" class="_mt">Total</font></u></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 12.6pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 99.84%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="99%" colspan="39">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><u><font style="font-size: 7pt;" class="_mt">Accruing</font></u></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 12.6pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">December 31, 2010</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.64%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">44</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">12,661</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.06%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.94%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">386</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.04%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.3%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">13,091</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 5.85pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.64%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.06%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.94%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.04%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.3%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 5.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 0.2in;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">Principal payments</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.64%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(2)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(246)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.06%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.94%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(9)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.04%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.3%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(257)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">Charge-offs</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.64%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(174)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.06%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(160)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.04%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.3%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(334)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 13.05pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">Advances</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.64%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">40</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.06%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.94%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.04%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.3%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">40</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 13.05pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">New restructured</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.64%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">1,391</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">11,653</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.06%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.94%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.04%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.3%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">13,044</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 13.05pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">Class transfers</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.64%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(160)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.06%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.94%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">160</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.04%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.3%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 0.3in;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-indent: -9pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">Transfers between nonaccrual</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.64%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(5,123)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.06%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.94%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.04%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.3%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(5,123)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.64%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.06%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.94%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.04%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.3%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">September 30, 2011</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.64%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">1,433</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">18,651</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.06%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">377</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.04%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.3%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">20,461</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.64%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.06%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.04%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.3%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 12.6pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 99.84%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="99%" colspan="39">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><u><font style="font-size: 7pt;" class="_mt">Nonaccrual</font></u></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 12.6pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">December 31, 2010</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.92%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.26%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">586</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.66%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.04%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">18</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.76%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.62%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">20</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.12%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.8%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">624</font></p></td></tr>
<tr style="height: 0.2in;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.92%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.26%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.66%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.04%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.76%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.62%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.12%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.8%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">Principal payments</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.26%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(295)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.04%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(2) </font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.76%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.62%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.12%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.8%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(297)</font></p></td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">Charge-offs</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.26%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(172)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.04%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.76%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.62%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.12%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.8%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">(172)</font></p></td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">Advances</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.26%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">9</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.04%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.76%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.62%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.12%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.8%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">9</font></p></td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">New Restructured</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.26%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.04%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.76%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.62%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.12%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.8%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td></tr>
<tr style="height: 13.05pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">Class transfers</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.92%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.26%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.66%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.04%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.76%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.62%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.12%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.8%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 13.05pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td></tr>
<tr style="height: 0.2in;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="text-indent: -9pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">Transfers between accruing </font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.92%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.26%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">5,123</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.66%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.04%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.76%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.62%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.12%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.8%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">5,123</font></p></td></tr>
<tr style="height: 13.5pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 16.38%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">September 30, 2011</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.92%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.02%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.98%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.26%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">5,251</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.04%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">16</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.76%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.62%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">20</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.12%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="2%" colspan="4">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9.8%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">--</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 1.94%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 10.66%; padding-right: 0.7pt; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 7pt;" class="_mt">5,287</font></p></td></tr></table></div>
<div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;"><font style="font-size: 9.5pt;" class="_mt">A summary of troubled debt restructurings as of September 30, 2011 and December 31, 2010 is as follows (dollar amounts in thousands):</font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0.7pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="606">
<tr><td style="padding-bottom: 0in; padding-left: 0.7pt; width: 1.5in; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="144">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 2.25in; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="216" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">September 30, 2011</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 157.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="210" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">December 31, 2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td></tr>
<tr style="height: 33.75pt;"><td style="padding-bottom: 0in; padding-left: 0.7pt; width: 1.5in; padding-right: 0.7pt; height: 33.75pt; padding-top: 0in;" valign="bottom" width="144">
<p style="text-indent: -11pt; margin: 0in 0in 0pt 11pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 33.75pt; padding-top: 0in;" valign="bottom" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 33.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 76.5pt; padding-right: 0.7pt; height: 33.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-size: 9.5pt;" class="_mt">Number of Modifications</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 33.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 33.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 58.5pt; padding-right: 0.7pt; height: 33.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-size: 9.5pt;" class="_mt">Recorded Investment</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 33.75pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 33.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="12">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 63pt; padding-right: 0.7pt; height: 33.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-size: 9.5pt;" class="_mt">Number of Modifications</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 33.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="12">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 33.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="12">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 67.5pt; padding-right: 0.7pt; height: 33.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-size: 9.5pt;" class="_mt">Recorded Investment</font></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 33.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="12">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td></tr>
<tr style="height: 11.2pt;"><td style="padding-bottom: 0in; padding-left: 0.7pt; width: 1.5in; padding-right: 0.7pt; height: 11.2pt; padding-top: 0in;" valign="bottom" width="144">
<p style="text-indent: -11pt; margin: 0in 0in 0pt 11pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 11.2pt; padding-top: 0in;" valign="bottom" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 11.2pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 76.5pt; padding-right: 0.7pt; height: 11.2pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 11.2pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 11.2pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 58.5pt; padding-right: 0.7pt; height: 11.2pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 11.2pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 11.2pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 63pt; padding-right: 0.7pt; height: 11.2pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 11.2pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 11.2pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 67.5pt; padding-right: 0.7pt; height: 11.2pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; height: 11.2pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.7pt; width: 1.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="144">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Construction</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 76.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 58.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 63pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 67.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.7pt; width: 1.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="144">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Real estate – mortgage</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 76.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">3</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 58.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">1,433</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 63pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">1</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 67.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">44</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.7pt; width: 1.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="144">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Real estate – commercial</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 76.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">22</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 58.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">23,902</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 63pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">19</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 67.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">13,247</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.7pt; width: 1.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="144">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Commercial</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 76.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 58.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">393</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 63pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 67.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">404</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.7pt; width: 1.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="144">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Consumer</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 76.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">1</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 58.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">20</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 63pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">1</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 67.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">20</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.7pt; width: 1.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="144">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Municipal</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 76.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 58.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 63pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 67.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.7pt; width: 1.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="144">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 76.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">28</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 58.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">25,748</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 63pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">23</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.7pt; width: 67.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">13,715</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.7pt; width: 9pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr></table></div></div></div>
<p style="text-align: justify; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">2. <u>Use of Estimates</u></font></p>
<p style="text-align: justify; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p><font style="font-family: 'Times New Roman','serif'; font-size: 9.5pt;" class="_mt">To prepare consolidated financial statements in conformity with GAAP, our management makes estimates and assumptions based on available information. These estimates and assumptions affect the amounts reported in the consolidated financial statements and the disclosures provided, and actual results could differ. The allowance for loan losses, foreclosed properties, mortgage servicing rights, income tax expense and fair values of financial instruments are particularly subject to change.</font>
false
--12-31
Q3
2011
2011-09-30
10-Q
0000275119
7911539
Smaller Reporting Company
BAYLAKE CORP
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">6. <u>Investments</u></font></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt">INVESTMENT SECURITY ANALYSIS</font></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt">(Dollar amounts in thousands)</font></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">The fair value of securities available for sale and the related unrealized gains and losses as of September 30, 2011 and December 31, 2010 are as follows:</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0.05in; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="624">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 207pt; padding-right: 0.05in; background: white; padding-top: 0in;" valign="bottom" width="276" colspan="2">
<p style="text-align: justify; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 261pt; padding-right: 0.05in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="348" colspan="6">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">September 30, 2011</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; padding-top: 0in;" valign="bottom" width="264">
<p style="text-align: justify; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Fair Value</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Gross Unrealized Gains</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Gross Unrealized Losses</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; padding-top: 0in;" valign="bottom" width="264">
<p style="text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; padding-top: 0in;" valign="top" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">U.S. government-sponsored agency securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">20,858</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">151</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="text-align: justify; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Obligations of states and political subdivisions</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">56,461</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">3,683</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="text-indent: -9.9pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Mortgage-backed securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">142,593</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">5,111</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(1,138)</font></p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="text-indent: -9.9pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Asset-backed securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">5,125</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">135</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(483)</font></p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="text-indent: -9.9pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Private placement and corporate bonds</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">12,378</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">332</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="text-align: justify; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Other securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2,268</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="margin: 0in 0in 0pt 23.4pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Totals</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">239,683</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">9,412</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9.35pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 80.65pt; padding-right: 0.05in; background: white; height: 0.1in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(1,621)</font></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="257"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="1"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="105"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="106"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="106"> </td></tr></table>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 11.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0.05in; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="624">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 207pt; padding-right: 0.05in; background: white; padding-top: 0in;" valign="bottom" width="276" colspan="2">
<p style="text-align: justify; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 261pt; padding-right: 0.05in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="348" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">December 31, 2010</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; padding-top: 0in;" valign="bottom" width="264">
<p style="text-align: justify; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; padding-top: 0in;" valign="top" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Fair Value</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Gross Unrealized Gains</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; border-top: black 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Gross Unrealized Losses</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; padding-top: 0in;" valign="bottom" width="264">
<p style="text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; padding-top: 0in;" valign="top" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; padding-top: 0in;" valign="top" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">U.S. government-sponsored agency securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">33,753</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">80</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(35)</font></p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="text-align: justify; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Obligations of states and political subdivisions</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">52,853</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">863</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(284)</font></p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="text-indent: -9.9pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Mortgage-backed securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">159,646</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2,074</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(866)</font></p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="text-indent: -9.9pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Asset-backed securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">5,536</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">175</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(841)</font></p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="text-indent: -9.9pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Private placement and corporate bonds</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">12,537</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">534</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(33)</font></p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="text-align: justify; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Other securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2,435</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.75in; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="264">
<p style="margin: 0in 0in 0pt 23.4pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Totals</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">266,760</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="border-bottom: black 3px double; text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">3,726</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 9pt; padding-right: 0.05in; background: white; height: 0.1in; padding-top: 0in;" valign="bottom" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 81pt; padding-right: 0.05in; background: white; height: 0.1in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(2,059)</font></p></td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">At September 30, 2011 and December 31, 2010, the mortgage-backed securities portfolio was $142.6 million, (59.5%) and $159.6 million, (59.8%), respectively, of the investment portfolios. Approximately 10.3%, or $14.6 million, of the mortgage-backed securities outstanding at September 30, 2011 were issued and guaranteed by the Government National Mortgage Association (GNMA) or the United States Department of Veterans Affairs (VA): agencies of the United States government. An additional 66.7%, or $94.9 million, of the mortgage-backed securities outstanding at September 30, 2011 were issued by either the Federal National Mortgage Association (FNMA) or the Federal Home Loan Mortgage Corporation (FHLMC); United States government-sponsored-agencies. Non-agency mortgage-backed securities present a level of credit risk that does not exist currently with agency-backed securities, but only comprised approximately 23%, or $33.0 million, of the outstanding mortgage-backed securities at September 30, 2011. We evaluate these non-agency mortgage-backed securities at least on a quarterly basis, and more frequently when economic or market concerns warrant such evaluation.</font></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Securities with unrealized losses at September 30, 2011 and December 31, 2010, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position, are as follows (dollar amounts in thousands): </font></p>
<table style="border-bottom: medium none; border-left: medium none; line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0px !important; font-size: 11pt; border-top: medium none; border-right: medium none;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="756">
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="173">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 436.9pt; padding-right: 5.4pt; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="583" colspan="15">
<p style="text-align: center; margin: 6pt -5.4pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">September 30, 2011</font></b></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="173">
<p style="text-align: right; margin: 0in -5.4pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 144.2pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="192" colspan="4">
<p style="text-align: center; margin: 6pt 0in 0pt 0.05in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Less than 12 Months</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 157.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="210" colspan="6">
<p style="text-align: center; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">12 Months or More</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 135.2pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="180" colspan="5">
<p style="text-align: center; margin: 6pt -5.4pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Total</font></b></p></td></tr>
<tr><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="173">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">Description of Securities</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 61.15pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Fair Value</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 61.15pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Unrealized Loss</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Fair Value</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Unrealized Loss</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Fair Value</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="18" colspan="2">
<p style="text-align: right; margin: 0in -5.4pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: center; margin: 0in -5.4pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Unrealized Loss</font></b></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="173">
<p style="margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Mortgage-backed securities</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 61.15pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">29,668</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 61.15pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(668)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">4,296</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(470)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">33,964</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 60.2pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="80" colspan="2">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(1,138)</font></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="173">
<p style="text-indent: -8.1pt; margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Asset-backed securities</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 61.15pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 61.15pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">3,788</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(483)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">3,788</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 60.2pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="80" colspan="2">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(483)</font></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="173">
<p style="text-indent: -9pt; margin: 0in 0in 0pt 17.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Total temporarily impaired</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 61.15pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">29,668</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 61.15pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(668)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">8,084</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(953)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">37,752</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 60.2pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="80" colspan="2">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(1,621)</font></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="157"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="21"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="76"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="21"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="78"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="21"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="75"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="26"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="81"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="3"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="76"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="21"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="76"> </td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<table style="border-bottom: medium none; border-left: medium none; line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0px !important; font-size: 11pt; border-top: medium none; border-right: medium none;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="756">
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="173">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 436.85pt; padding-right: 5.4pt; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="582" colspan="13">
<p style="text-align: center; margin: 6pt -5.4pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">December 31, 2010</font></b></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="173">
<p style="text-align: right; margin: 0in -5.4pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 157.85pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="210" colspan="5">
<p style="text-align: center; margin: 6pt 0in 0pt 0.05in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Less than 12 Months</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 144.05pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="192" colspan="4">
<p style="text-align: center; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">12 Months or More</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 134.95pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="180" colspan="4">
<p style="text-align: center; margin: 6pt -5.4pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Total</font></b></p></td></tr>
<tr><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="173">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">Description of Securities</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Fair Value</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Unrealized Loss</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.85pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Fair Value</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Unrealized Loss</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Fair Value</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in -5.4pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 60.05pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="80">
<p style="text-align: center; margin: 0in -5.4pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Unrealized Loss</font></b></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="173">
<p style="margin: 6pt 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">U.S. government-sponsored agency securities</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: center; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">4,960</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(35)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.85pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 6pt 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 6pt 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16" colspan="2">
<p style="text-align: right; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">4,960</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 6pt -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 60.05pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="80">
<p style="text-align: right; margin: 6pt -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(35)</font></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="173">
<p style="margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Obligations of states and political subdivisions</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">15,177</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(284)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.85pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">15,177</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 60.05pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="80">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(284)</font></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="173">
<p style="margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Mortgage-backed securities</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">53,582</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(838)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.85pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">5,500</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(28)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">59,082</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 60.05pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="80">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(866)</font></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="173">
<p style="text-indent: -8.1pt; margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Asset-backed securities</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">3,889</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(841)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.85pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">3,889</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 60.05pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="80">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(841)</font></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="173">
<p style="text-indent: -8.1pt; margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Private placement and corporate bonds</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.85pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">4,967</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(33)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">4,967</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 60.05pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="80">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(33)</font></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 130.1pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="173">
<p style="text-indent: -9pt; margin: 0in 0in 0pt 17.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Total temporarily impaired</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">77,608</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(1,998)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.85pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">10,467</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(61)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.85in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">88,075</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 60.05pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="80">
<p style="text-align: right; margin: 0in -0.6pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">(2,059)</font></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="157"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="21"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="76"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="21"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="81"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="21"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="76"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="26"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="81"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="3"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="76"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="21"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="78"> </td></tr></table>
<p style="text-align: justify; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">At September 30, 2011, the mortgage-backed securities category with continuous unrealized losses for twelve months or more comprises one security. The asset-backed securities category with continuous unrealized losses for twelve months or more comprises two securities.</font></p>
<p style="text-align: justify; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">At December 31, 2010, the mortgage-backed securities category with continuous unrealized losses for twelve months or more and the private placement and corporate bond category with continuous unrealized losses for twelve months or more each comprise one security. </font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">We evaluate securities for other-than-temporary impairment at least on a quarterly basis, and more frequently when economic or market concerns warrant such evaluation. As part of such monitoring, the credit quality of individual securities and their issuers is assessed. Adjustments to market value that are considered temporary are recorded as a separate component of other comprehensive income, net of tax. If an impairment of a security is identified as other-than-temporary based on information available, such as the decline in the creditworthiness of the issuer, external market ratings or the anticipated or realized elimination of associated dividends, such impairments are further analyzed to determine if a credit loss exists. If there is a credit loss, it will be recorded in the statement of operations. Unrealized losses other than credit losses will continue to be recognized in other comprehensive income. Unrealized losses reflected in the preceding tables have not been included in the results of operations because the unrealized loss was not deemed other-than-temporary. Management has determined that it is not more likely than not that we will be required to sell the debt securities before their anticipated recovery and therefore, there is no other-than-temporary impairment. The losses on these securities are expected to dissipate as they approach their maturity dates and/or if interest rates decline.</font></p>
8034000
9042000
1009000
4714000
11980000
12039000
59000
59000
70000000
55000000
<div>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">8. <u>Allowance For Loan Losses ("ALL")</u></font></p>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><u><font style="font-size: 9.5pt;" class="_mt"><font style="text-decoration: none;" class="_mt"> </font></font></u> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">The ALL represents management's estimate of probable and inherent credit losses in the loan portfolio. Estimating the amount of the ALL requires the exercise of significant judgment and the use of estimates related to the amount and timing of expected future cash flows on impaired loans, estimated losses on pools of homogeneous loans based on historical loss experience, and consideration of other qualitative factors such as current economic trends and conditions, all of which may be susceptible to significant change. The loan portfolio also represents the largest asset on our consolidated balance sheet. Loan losses are charged off against the ALL, while recoveries of amounts previously charged off are credited to the ALL. A provision for loan losses ("PFLL") is charged to operations based on management's periodic evaluation of the factors previously mentioned, as well as other pertinent factors. </font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">The ALL consists of specific reserves on certain impaired loans and general reserves for non-impaired loans. Specific reserves reflect estimated losses on impaired loans from analyses developed through specific credit allocations for individual loans. The specific credit allocations are based on regular analyses of all impaired non-homogenous loans. These analyses </font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">involve a high degree of judgment in estimating the amount of loss associated with specific loans, including estimating the amount and timing of future cash flows and collateral values. The general reserve is based on the Bank's historical loss experience which is updated quarterly. The general reserve portion of the ALL also includes consideration of certain qualitative factors such as 1) changes in the nature, volume and terms of loans, 2) changes in lending personnel, 3) changes in the quality of the loan review function, 4) changes in nature and volume of past-due, nonaccrual and/or classified loans, 5) changes in concentration of credit risk, 6) changes in economic and industry conditions, 7) changes in legal and regulatory requirements, 8) unemployment and inflation statistics, and 9) changes in underlying collateral values.</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 11.5pt;" class="_mt">T</font><font style="font-size: 9.5pt;" class="_mt">here are many factors affecting the ALL; some are quantitative while others require qualitative judgment. The process for determining the ALL (which management believes adequately considers potential factors which might possibly result in credit losses) includes subjective elements and, therefore, may be susceptible to significant change. To the extent actual outcomes differ from management estimates, additional PFLL could be required that could adversely affect our earnings or financial position in future periods. Allocations of the ALL may be made for specific loans but the entire ALL is available for any loan that, in management's judgment, should be charged-off or for which an actual loss is realized. As an integral part of their examination process, various regulatory agencies review the ALL as well. Such agencies may require that changes in the ALL be recognized when such regulators' credit evaluations differ from those of management based on information available to the regulators at the time of their examinations.</font></p>
<p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">Changes in the ALL were as follows (dollar amounts in thousands):</font></p>
<p style="text-align: justify; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: center; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt">ALLOWANCE FOR LOAN LOSSES</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="703">
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.2in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="211">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 173.1pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="231" colspan="3">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">For the three months ended </font></b></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">September 30,</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 13.1pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 171pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="228" colspan="3">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">For the nine months ended</font></b></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">September 30,</font></b></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.2in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="211">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2011</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="16">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2010</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 13.1pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="17">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2011</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="16">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 78.55pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="105">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2010</font></b></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.2in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="211">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 13.1pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="17">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 78.55pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="105">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.2in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="211">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Balance at beginning of period</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">12,660</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">11,455</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.1pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="17">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">11,502</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 78.55pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="105">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">9,600</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.2in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="211">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Provision for loan losses</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">1,200</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">4,550</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.1pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="17">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">4,450</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 78.55pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="105">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">6,850</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.2in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="211">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Charge-offs</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(1,040)<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(3,932)<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.1pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="17">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(3,325)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 78.55pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="105">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(6,170)</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.2in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="211">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Recoveries</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">37</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">1,153</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.1pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="17">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">230</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 78.55pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="105">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">2,946</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.2in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="211">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Balance at end of period</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">12,857</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">13,226</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.1pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="17">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">12,857</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 78.55pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="105">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">13,226</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.2in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="211">
<p style="text-align: left; text-indent: 0in; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Net charge-offs </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="16">
<p style="text-align: right; text-indent: 0in; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; text-indent: 0in; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(1,003)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; text-indent: 0in; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; text-indent: 0in; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(2,779)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.1pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="17">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 80.65pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; text-indent: 0in; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(3,095)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 11.8pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="16">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 78.55pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="105">
<p style="text-align: right; text-indent: 0in; margin: 12pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(3,224)</font></p></td></tr></table></div>
<div>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">Information regarding impaired loans is as follows (dollar amounts in thousands):</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt">IMPAIRED LOANS AND ALLOCATED ALLOWANCE</font></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="104%">
<tr style="height: 25.65pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 14.34%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="14%" colspan="2">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><b><font style="font-size: 7pt;" class="_mt">September 30, 2011</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 9.56%; padding-right: 5.4pt; height: 25.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Construction Loans</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 7.86%; padding-right: 5.4pt; height: 25.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Real Estate- Mortgage</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 8.64%; padding-right: 5.4pt; height: 25.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Real Estate- Commercial</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 8.78%; padding-right: 5.4pt; height: 25.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Commercial</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 25.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Consumer</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 25.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 25.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Municipal</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 25.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 25.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Not Specifically Allocated</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 25.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 25.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Totals</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 13pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 99.66%; padding-right: 5.4pt; height: 13pt; padding-top: 0in;" valign="bottom" width="99%" colspan="29">
<p style="border-bottom: black 1px solid; text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">With an allowance recorded:</font><font style="font-size: 7pt;" class="_mt"> </font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 14.34%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="14%" colspan="2">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Recorded investment</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">2,675</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.86%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">2,067</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">9,080</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.78%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">361</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">14,183</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 11.25pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 14.34%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="14%" colspan="2">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Unpaid principal balance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.56%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">2,853</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.86%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">2,603<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.64%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">10,853<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.78%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">404<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">149<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">16,862</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 14.34%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="14%" colspan="2">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Related allowance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">178</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.86%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">536</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">1,773</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.78%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">43</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">149</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">2,679</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 14.34%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="14%" colspan="2">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.86%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.78%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 12.6pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 99.66%; padding-right: 5.4pt; height: 12.6pt; padding-top: 0in;" valign="bottom" width="99%" colspan="29">
<p style="border-bottom: black 1px solid; text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">With no related allowance recorded:</font><font style="font-size: 7pt;" class="_mt"> </font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 14.34%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="14%" colspan="2">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Recorded investment</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">2,369</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.86%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">3,080</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">21,753</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.78%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">695</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">15</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">27,912</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 14.34%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="14%" colspan="2">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Unpaid principal balance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">2,369</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.86%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">3,080</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">21,753</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.78%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">695</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">15</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">27,912</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 14.34%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="14%" colspan="2">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Related allowance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.86%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.78%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 14.34%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="14%" colspan="2">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.86%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.78%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 99.66%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="99%" colspan="29">
<p style="border-bottom: black 1px solid; text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Total:</font><font style="font-size: 7pt;" class="_mt"> </font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="0%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.96%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Recorded investment</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.72%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">5,044</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.12%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">5,147</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.42%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">30,833</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.96%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">1,056</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.66%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">15</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">42,095</font></p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.96%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Unpaid principal balance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.72%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">5,222</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.12%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">5,683</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.42%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">32,606</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.96%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">1,099</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.66%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">164</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">44,774</font></p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.96%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Related allowance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.72%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">178</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.12%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">536</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.42%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">1,773</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.96%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">43</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.66%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">149</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">2,679</font></p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.96%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.72%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.12%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.42%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.96%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.66%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td></tr>
<tr style="height: 25.65pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.96%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Average recorded investment during quarter</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.72%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">5,123</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.12%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">4,738</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.42%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.94%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">28,901</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.96%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">1,003</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.66%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">18</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 25.65pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">39,783</font></p></td></tr>
<tr style="height: 10.9pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.96%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.72%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.12%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.42%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.96%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.66%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="top" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 10.9pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td></tr>
<tr style="height: 21.8pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.96%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Interest income recognized while impaired</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.72%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="9%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.12%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">27</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.42%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.94%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">631</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.44%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.96%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">24</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.38%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.66%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.94%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.14%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.56%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="8%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.46%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="2%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7%; padding-right: 5.4pt; height: 21.8pt; padding-top: 0in;" valign="bottom" width="7%" colspan="2">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">682</font></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="109"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="3"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="4"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="71"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="3"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="3"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="59"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="18"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="3"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="67"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="0"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="69"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="60"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="19"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="59"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="3"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="16"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="3"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="64"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="3"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="17"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="2"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="51"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="2"> </td></tr></table>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="110%">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><b><font style="font-size: 7pt;" class="_mt">December 31, 2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Construction Loans</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Real Estate- Mortgage</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Real Estate- Commercial</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Commercial</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Consumer</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Municipal</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Not Specifically Allocated</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7pt;" class="_mt">Totals</font></b></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 100%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="100%" colspan="18">
<p style="border-bottom: black 1px solid; text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">With an allowance recorded:</font><font style="font-size: 7pt;" class="_mt"> </font></p></td></tr>
<tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Recorded investment</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">288</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">3,097</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">4,174</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">110</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">7</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">7,676</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Unpaid principal balance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">456</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">3,814<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">5,410<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">638<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">196<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">10,514</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Related allowance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">168</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">717</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">1,236</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">528</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">189</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">2,838</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 100%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="100%" colspan="18">
<p style="border-bottom: black 1px solid; text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">With no related allowance recorded:</font><font style="font-size: 7pt;" class="_mt"> </font></p></td></tr>
<tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Recorded investment</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">3,559</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">1,125</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">13,637</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">695</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">60</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">19,076</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Unpaid principal balance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">3,559</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">1,125</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">13,637</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">695</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">60</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">19,076</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Related allowance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 100%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="100%" colspan="18">
<p style="border-bottom: black 1px solid; text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Total:</font><font style="font-size: 7pt;" class="_mt"> </font></p></td></tr>
<tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Recorded investment</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">3,847</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">4,222</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">17,811</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">805</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">67</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.28%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">26,752</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Unpaid principal balance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">4,015</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">4,939</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">19,047</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">1,333</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">256</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.28%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">29,590</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Related allowance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">168</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">717</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">1,236</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">528</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">189</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.28%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">2,838</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.28%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; height: 0.15in; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Average recorded investment during quarter</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">4,100</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">2,885</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">7,113</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">426</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">51</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.28%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">14,575</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.28%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.18%; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 7pt;" class="_mt">Interest income recognized while impaired</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 9.2%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">3</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.68%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.32%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">2</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.26%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.02%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.64%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="7%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.3%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 8.46%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="8%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.28%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 6.24%; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="6%">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 7pt;" class="_mt">5</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="5%">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr></table></div>
<div>
<p style="text-align: left; text-indent: 0in; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: left; text-indent: 0in; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Management regularly monitors impaired loan relationships. In the event facts and circumstances change, an additional PFLL may be necessary. </font></p>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">Nonperforming loans are as follows (dollar amounts in thousands):</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt">NONPERFORMING LOANS</font></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="702">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 153pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="204">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7.5pt;" class="_mt">September 30, 2011</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7.5pt;" class="_mt">June 30,</font></b></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7.5pt;" class="_mt">2011</font></b><font style="font-size: 9.5pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7.5pt;" class="_mt">March 31,</font></b></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7.5pt;" class="_mt">2011</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7.5pt;" class="_mt">December 31,</font></b></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7.5pt;" class="_mt">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7.5pt;" class="_mt">September 30,</font></b></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 7.5pt;" class="_mt">2010</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 153pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="204">
<p style="text-align: left; text-indent: -12.6pt; margin: 6pt 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Nonaccrual loans</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; text-indent: 0in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">19,027</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; text-indent: 0in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">16,759</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; text-indent: 0in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">17,027</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; text-indent: 0in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">15,877</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; text-indent: 0in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">18,339</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 153pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="204">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Loans restructured in a troubled debt restructuring, non-accrual</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">5,287</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">5,288</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">165<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">623<sup> </sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">586<sup> </sup></font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 153pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="204">
<p style="text-align: left; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Total nonperforming loans ("NPLs")</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">24,314</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">22,047</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">17,192</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">16,500</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">18,925</font></p></td></tr></table>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></div>
39000
26000
1052453000
1051953000
266760000
239683000
24472000
22966000
271000
205000
353000
102000
<font style="font-family: 'Times New Roman','serif'; font-size: 9.5pt;" class="_mt">1.<font class="_mt"> </font>The accompanying interim consolidated financial statements should be read in conjunction with our 2010 Annual Report on Form 10-K. The accompanying consolidated financial statements are unaudited. These interim consolidated financial statements are prepared in accordance with the requirements of Form 10-Q, and accordingly do not include all of the information and footnotes required by U.S. generally accepted accounting principles ("GAAP") for complete financial statements. In the opinion of management, the unaudited consolidated financial information included in this report reflects all adjustments, consisting of normal recurring accruals of operations for the nine month periods ending September 30, 2011 and 2010. The consolidated results of operations for the three and nine months ended September 30, 2011 are not necessarily indicative of results to be expected for the entire year. We have evaluated all subsequent events through November 9, 2011, the date the interim consolidated financial statements were issued.</font>
-18792000
39021000
86526000
67734000
54555000
93576000
54556000
93576000
77067000
1009000
11980000
40662000
26965000
-3549000
83554000
4714000
12039000
40662000
29688000
-3549000
5
5
50000000
50000000
8132552
8132552
7911539
7911539
40662000
40662000
6428000
9450000
9450000
615000
245000
735000
245000
-1030000
-313000
9202000
7096000
852566000
858344000
997000
986000
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">4. <u>Recent Accounting Pronouncements</u></font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">In April 2011, the FASB issued ASU No. 2011-02, Receivables (Topic 310): <i>A Creditor's Determination of Whether a Restructuring Is a Troubled Debt Restructuring</i>. The ASU will improve financial reporting by creating greater consistency in the way GAAP is applied for various types of debt restructurings. The ASU clarifies which loan modifications constitute troubled debt restructurings. It is intended to assist creditors in determining whether a modification of the terms of a receivable meets the criteria to be considered a troubled debt restructuring, both for purposes of recording an impairment loss and for disclosure of troubled debt restructurings. The new guidance is effective for interim and annual periods beginning on or after June 15, 2011, and applies retrospectively to restructurings occurring on or after the beginning of the fiscal year of adoption. The provisions of this guidance are not expected to have a significant impact on our consolidated financial condition, results of operation or liquidity.</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">In May 2011, the FASB issued ASU No. 2011-03, Transfers and Servicing (Topic 860): <i>Reconsideration of Effective Control for Repurchase Agreements</i>. The ASU is intended to improve financial reporting of repurchase agreements ("repos") and other agreements that both entitle and obligate a transferor to repurchase or redeem financial assets before their maturity. The amendments to the codification in this ASU are intended to improve the accounting for these transactions by removing from the assessment of effective control the criterion requiring the transferor to have the ability to repurchase or redeem the financial assets. The guidance in the ASU is effective for the first interim or annual period beginning on or after December 15, 2011. The provisions of this guidance are not expected to have a significant impact on our consolidated financial condition, results of operation or liquidity.</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font size="2" class="_mt">In June 2011, the FASB issued ASU No. 2011-04, Fair Value Measurement (Topic 820): <i>Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs</i>. This ASU represents the converged guidance of the FASB and IASB (the Boards) on fair value measurement. The collective efforts of the Boards and their staffs, reflected in ASU 2011-04, have resulted in common requirements for measuring fair value and for disclosing information about fair value measurements, including a consistent meaning of the term "fair value." The Boards have concluded the common requirements will result in greater comparability of fair value measurements presented and disclosed in financial statements prepared in accordance with U.S. GAAP and IFRSs. The amendments to the FASB Accounting Standards Codification (Codification) in this ASU are to be applied prospectively. For public entities, the amendments are effective during interim and annual periods beginning after December 15, 2011. Early application by public entities is not permitted. The provisions of this guidance are not expected to have a significant impact on our consolidated financial condition, results of operations or liquidity.</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"> </p>
<div>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">In June 2011, the FASB issued ASU No. 2011-05, Comprehensive Income (Topic 220): <i>Presentation of Comprehensive Income</i>. This ASU amends the Codification to allow an entity the option to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. In both choices, an entity is required to present each component of net income along with total net income, each component of other comprehensive income along with a total for other comprehensive income, and a total number for comprehensive income. ASU 2011-05 eliminates the option to present the components of other comprehensive income as part of the statement of changes in stockholders' equity. The amendments to the Codification in the ASU do not change the items that must be reported in other comprehensive income or when an item of other comprehensive income must be reclassified to net income. ASU 2011-05 should be applied retrospectively. For public entities, the amendments are effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. Early adoption is permitted. In October 2011, the FASB deferred the effective date of the amendment. No effective date has been established. The provisions of this guidance are not expected to have a significant impact on our consolidated financial condition, results of operations or liquidity.</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font size="2" class="_mt">In September 2011, the FASB issued ASU No. 2011-08, <i>Intangibles-Goodwill and Other (Topic 350)</i>: <i>Testing Goodwill for Impairment</i>. ASU 2011-08 is intended to simplify how entities, both public and nonpublic, test goodwill for impairment. ASU 2011-08 permits an entity to first assess qualitative factors to determine whether it is "more likely than not" that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test described in Topic 350, Intangibles-Goodwill and Other. The more-likely-than-not threshold is defined as having a likelihood of more than 50%. ASU 2011-08 is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. The provisions of this guidance are not expected to have a significant impact on our consolidated financial condition, results of operations or liquidity.</font></p></div>
0.21
-0.06
0.34
0.16
0.21
-0.06
0.34
0.16
<p style="text-align: justify; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">3. <u>Earnings (Loss) Per Share</u></font></p>
<p style="text-align: justify; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">Diluted earnings (loss) per share, which reflects the potential dilution that could occur if outstanding stock options were exercised and stock awards were fully vested and resulted in the issuance of common stock that then shared in our earnings, is computed by dividing net income by the weighted average number of common shares outstanding and common stock equivalents. The following table shows the computation of the basic and diluted earnings (loss) per share:</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt">EARNINGS (LOSS) PER SHARE</font></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt">(Dollar amounts in thousands, excluding per share data)</font></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 59.75pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="613">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 189.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="253">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 117pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="156" colspan="3">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Three months ended September 30,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="186" colspan="4">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Nine months ended </font></b></p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">September 30,</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 189.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="253">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="72">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2011</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2010</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96" colspan="2">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2011</font></b></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90" colspan="2">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2010</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 189.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="253">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><b><font style="font-size: 9.5pt;" class="_mt">(Numerator):</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 189.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="253">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Net income (loss)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">1,297</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(512)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">2,723</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">1,655</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 189.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="253">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><b><font style="font-size: 9.5pt;" class="_mt">(Denominator):</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 189.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="253">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Weighted average number of common shares</font></p>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">outstanding-basic</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">7,911,539</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">7,911,539</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">7,911,539</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">7,911,539</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 189.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="253">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Dilutive effect of stock options</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">-<sup>(1)</sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">-<sup>(1)</sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">-<sup>(1)</sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">-<sup>(1)</sup></font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 189.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="253">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Dilutive effect of convertible promissory notes</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">-<sup>(2)</sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">-<sup>(2)</sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">-<sup>(2)</sup></font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">-<sup>(2)</sup></font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 189.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="253">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Dilutive effect of restricted stock units</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">5,215</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">3,500</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 189.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="253">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Weighted average number of common shares</font></p>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">outstanding-diluted</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">7,916,754</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">7,911,539</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">7,915,039</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">7,911,539</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 189.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="253">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><b><font style="font-size: 9.5pt;" class="_mt">Basic Earnings (Loss) Per Share</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">0.16</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(0.06)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">0.34</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">0.21</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 189.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="253">
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><b><font style="font-size: 9.5pt;" class="_mt">Diluted Earnings (Loss) Per Share</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">0.16</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 49.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="66">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">(0.06)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">0.34</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">
<p style="text-align: right; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="right"><font style="font-size: 9.5pt;" class="_mt">0.21</font></p></td></tr></table>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: left; text-indent: -0.5in; margin: 0in 0in 0pt 1in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">(1) </font><font style="font-size: 8.5pt;" class="_mt">At September 30, 2011 and 2010, there were 112,400 and 49,628 outstanding stock options, respectively, which are not included in the computation of diluted earnings per share because they are considered anti-dilutive.</font></p>
<p style="text-align: left; text-indent: -0.5in; margin: 0in 0in 0pt 1in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"> </p>
<p style="text-align: left; text-indent: -0.5in; margin: 0in 0in 0pt 1in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font size="2" class="_mt">(2) At September 30, 2011 and 2010, we had $9.45 million of outstanding Convertible Promissory Notes (the "Convertible Notes"). The Convertible Notes are convertible into shares of our common stock at a conversion ratio of one share of common stock for each $5.00 in aggregate principal amount held on the record date of the conversion subject to certain adjustments as described in the Convertible Notes. On October 1, 2014, one-half of the original principal amount of the Convertible Notes is mandatorily convertible at the conversion ratio if conversion has not occurred. The mandatorily convertible principal of the Convertible Notes represents 945,000 shares, which are not included in the computation of diluted earnings per share because they are considered anti-dilutive. The remaining half of the principal amount of Convertible Notes is convertible into an additional 945,000 common shares at the discretion of the respective holders. These shares have not been included because of their anti-dilutive effect, if converted.</font></p>
961000
287000
891000
304000
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">11. <u>Equity Investment</u></font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><u><font style="font-size: 9.5pt;" class="_mt"><font style="text-decoration: none;" class="_mt"> </font></font></u> </p><font style="font-family: 'Times New Roman','serif'; font-size: 9.5pt;" class="_mt">Baylake Bank owns a 49.8% interest (500 shares) in United Financial Services, Inc. ("UFS"), a data processing service. In addition to the ownership interest, we and UFS have a common member on each of our respective Board of Directors. The investment in this entity is carried under the equity method of accounting and the pro rata share of its income is included in other income. On June 27, 2006, UFS amended an earlier employment agreement with one of its key employees that provided the individual the option to purchase up to 20%, or 240 shares, of the authorized UFS common stock. The option price was $1,000 per share, less dividends or distributions to owners. During 2007, options for 120 shares were exercised by the key employee. The remaining options were exercised in 2010. The carrying value of our investment in UFS was $4.2 million and $3.9 million at September 30, 2011 and December 31, 2010, respectively. The current book value of UFS is approximately $8,478 per share.</font>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">5. <u>Fair Value</u></font></p>
<p style="text-align: justify; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><u><font style="font-size: 9.5pt;" class="_mt"><font style="text-decoration: none;" class="_mt"> </font></font></u> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">Accounting guidance establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The guidance describes three levels of inputs that may be used to measure fair value:</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 77.4pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="60">
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">Level 1:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 333pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="444">
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">Quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity has the ability to access as of the measurement date. </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="60">
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">Level 2:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 333pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="444">
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">Significant other observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data. </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 45pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="60">
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">Level 3:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 333pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="444">
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">Significant unobservable inputs that reflect a reporting entity's own assumptions about the assumptions that market participants would use in pricing an asset or liability. </font></p></td></tr></table>
<p style="text-align: justify; text-indent: 27pt; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">The fair value of securities available for sale is determined by obtaining quoted prices on nationally recognized securities exchanges (Level 1 inputs) or matrix pricing, which is a mathematical technique widely used in the industry to value debt securities without relying exclusively on quoted prices for the specific securities but rather by relying on the securities' relationship to other benchmark quoted securities (Level 2 inputs). </font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">The fair value of mortgage servicing rights is based on a valuation model that calculates the present value of estimated net servicing income. The valuation model incorporates assumptions that market participants would use in estimating future net servicing income. These assumptions include servicing costs, expected loan lives, discount rates, and the determination of whether the loan is likely to be refinanced. We compare the valuation model inputs and results to widely available published industry data for reasonableness (Level 2 inputs).</font></p>
<div>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">The fair value of foreclosed properties is determined using a variety of market information including but not limited to appraisals, professional market assessments and real estate tax assessment information. Foreclosed properties are carried at the lower of amortized cost at date of transfer or fair value less estimated costs to sell (Level 3 inputs). </font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt">The fair value of loans held for sale is based on quoted market prices (Level 2 inputs).</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font size="2" class="_mt"> </font> </p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font size="2" class="_mt">The fair value of impaired loans is determined based on either the present value of expected future cash flows discounted at the loan's effective interest rate, the market price of the loan or, if the loan is collateral dependent, the fair value of the underlying collateral less the estimated costs to sell. Impaired loans do not require an allowance if the fair value of the expected repayments or collateral exceeds the investments in such loans. Impaired loans are carried at the lower of amortized cost or fair value (Level 3 inputs).</font> </p>
<div>
<p style="text-align: center; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="center"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Assets measured at fair value on a recurring basis are summarized below:</font></p>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="703">
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">September 30, </font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2011</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Quoted Prices in Active Markets For Identical Assets</font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">(Level 1)</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="96">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Significant Other Observable Inputs </font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">(Level 2)</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Significant Unobservable Inputs <br />(Level 3)</font></b></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Assets:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Securities available for sale:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">U.S. government-sponsored agency securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">20,858</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">20,858</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Mortgage-backed securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">142,593</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">142,593</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Asset-backed securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">5,125</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">5,125</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Obligations of states and political subdivisions</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">56,461</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">56,461</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Private placement and corporate bonds</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">12,378</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">12,378</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Other securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2,268</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2,268</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Total securities available for sale</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">239,683</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">239,683</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Mortgage servicing rights</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">638</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">638</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="text-align: justify; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Loans held for sale</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2,180</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2,180</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr style="height: 11.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="229">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">242,501</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">242,501</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.5pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 11.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr></table>
<p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoSubtitle" align="left"><font style="font-size: 11.5pt;" class="_mt"> </font> </p>
<p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoSubtitle" align="left"> </p></div>
<p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent">
</p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="703">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">December 31, 2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Quoted Prices in Active Markets For Identical Assets</font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">(Level 1)</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Significant Other Observable Inputs </font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">(Level 2)</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Significant Unobservable</font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Inputs <br />(Level 3)</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Assets:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Securities available for sale:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">U.S. government-sponsored agency securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">33,753</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">33,753</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Mortgage-backed securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">159,646</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">159,646</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Asset-backed securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">5,536</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">5,536</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Obligations of states and political subdivisions</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">52,853</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">52,853</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Private placement and corporate bonds</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">12,537</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">12,537</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Other securities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2,435</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2,435</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Total securities available for sale</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">266,760</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">266,760</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Mortgage servicing rights</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">746</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">746</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="text-align: justify; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Loans held for sale</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">6,488</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">6,488</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="229">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">273,994</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">273,994</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="90">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td></tr></table>
<div>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: left; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoBodyTextFirstIndent" align="left"><font style="font-size: 9.5pt;" class="_mt">Assets measured at fair value on a non-recurring basis are summarized below:</font></p>
<p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoSubtitle" align="left"><font style="font-size: 11.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="685">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 117.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="157">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">September 30, </font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">2011</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="114">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Quoted Prices in Active Markets For Identical Assets</font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">(Level 1)</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Significant Other Observable Inputs </font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">(Level 2)</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 99pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Significant Unobservable </font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Inputs <br />(Level 3)</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 117.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="157">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Assets:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="114">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 99pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="132">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 117.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="157">
<p style="margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Impaired loans</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">14,183</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 99pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="132">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">14,183</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 117.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="157">
<p style="margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Foreclosed properties</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">10,662</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="114">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 99pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">10,662</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 117.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="157">
<p style="text-indent: -9pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">24,845</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="114">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 99pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">24,845</font></p></td></tr></table>
<p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoSubtitle" align="left"><font style="font-size: 11.5pt;" class="_mt"> </font> </p>
<p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoSubtitle" align="left"> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="685">
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 117.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="157">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">December 31, 2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="114">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Quoted Prices in Active Markets For Identical Assets</font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">(Level 1)</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Significant Other Observable Inputs </font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">(Level 2)</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 99pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Significant Unobservable </font></b></p>
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Inputs <br />(Level 3)</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 117.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="157">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Assets:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="114">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 99pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="132">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 117.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="157">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Impaired loans</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">7,676</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 99pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="132">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">7,676</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 117.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="157">
<p style="margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Foreclosed properties</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">15,952</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="114">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 99pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">15,952</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 117.9pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="157">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Total</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">23,628</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="114">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="102">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 99pt; padding-right: 5.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">23,628</font></p></td></tr></table></div>
<div> </div>
<div>
<div>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><u><font style="font-size: 9.5pt;" class="_mt"> </font></u> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><u><font style="font-size: 9.5pt;" class="_mt">Required Financial Disclosures about Fair Value of Financial Instruments</font></u></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoSubtitle"><font style="font-size: 9.5pt;" class="_mt">The accounting guidance for financial instruments requires disclosures of estimated fair value of certain financial instruments and the methods and significant assumptions used to estimate their fair values. Certain financial instruments and all nonfinancial instruments are excluded from the scope of this guidance. Accordingly, the fair value disclosures required by this guidance are only indicative of the value of individual financial instruments as of the dates indicated and should not be considered an indication of our fair value.</font><font style="font-size: 11.5pt;" class="_mt"> </font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoSubtitle"><font style="font-size: 11.5pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0.05in; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="714">
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.5in; padding-right: 0.05in; background: white; padding-top: 0in;" valign="top" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0.05in; width: 355.5pt; padding-right: 0.05in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="474" colspan="9">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">(Dollar amounts in thousands)</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.5in; padding-right: 0.05in; background: white; padding-top: 0in;" valign="top" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 2.5in; padding-right: 0.05in; background: white; padding-top: 0in;" valign="top" width="240" colspan="5">
<p style="text-align: center; margin: 6pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">September 30, 2011<i> </i></font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0.05in; width: 175.5pt; padding-right: 0.05in; background: white; padding-top: 0in;" valign="top" width="234" colspan="4">
<p style="text-align: center; margin: 6pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">December 31, 2010<i> </i></font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Carrying <br />Amount</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Fair<br />Value</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Carrying <br />Amount</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-size: 9.5pt;" class="_mt">Fair<br />Value</font></b></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">FINANCIAL ASSETS</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 0.15in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Cash </font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">93,576</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">93,576</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">54,555</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">54,555</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 0.15in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Federal funds sold</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">-</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">1</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">1</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 0.15in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Securities available for sale</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">239,683</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">239,683</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">266,760</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">266,760</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 0.15in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Loans held for sale</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2,142</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">2,180</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">6,400</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">6,488</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 0.15in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Loans, net</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">623,937</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">627,942</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">618,389</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">622,273</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 0.15in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Cash value of life insurance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">22,966</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">22,966</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">24,472</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">24,472</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 0.15in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Federal Home Loan Bank stock</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">6,792</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">6,792</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">6,792</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">6,792</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 0.15in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Accrued interest receivable</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">3,441</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">3,441</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">4,165</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">4,165</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">FINANCIAL LIABILITIES</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Deposits</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">858,344</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">859,703</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">852,566</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">854,598</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Repurchase agreements</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">20,463</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">20,463</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">19,236</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">19,236</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Federal Home Loan Bank advances</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">55,000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">55,000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">70,000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">71,525</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Subordinated debentures</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">16,100</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">16,100</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">16,100</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">16,100</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Convertible promissory notes</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">9,450</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">9,630</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">9,450</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">9,224</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Accrued interest payable</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">1,286</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">1,286</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">1,239</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">1,239</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Off-balance sheet credit related items:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: center; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 1.8pt; width: 2.5in; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="240">
<p style="text-align: justify; margin: 0in 0in 0pt 8.1pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Letters of credit</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">635</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">635</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 80.65pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="108">
<p style="text-align: right; margin: 0in 0.1in 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">737</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 9pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="top" width="12">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0in; padding-left: 1.8pt; width: 77.55pt; padding-right: 1.8pt; background: white; padding-top: 0in;" valign="bottom" width="103">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">737</font></p></td></tr>
<tr><td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="240"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="108"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="108"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="1"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="11"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="108"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td>
<td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="103"> </td></tr></table>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">The methods and assumptions used to estimate fair value are described as follows: </font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(a) Cash </font></b></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><strong> </strong><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Due to their short-term nature, the carrying amount approximates fair value. </font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(b) Securities Available for Sale </font></b></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><strong> </strong><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">Fair values for securities available for sale are based on market prices or other inputs that are observable or can be corroborated by observable market data. </font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(c) Loans Held for Sale </font></b></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><strong> </strong><font style="font-size: 9.5pt;" class="_mt"> </font> </p><font style="font-family: 'Times New Roman','serif'; font-size: 9.5pt;" class="_mt">The fair value of loans held for sale is based on actual market quotes from third party investors.</font> </div>
<div> </div>
<div>
<div>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(d) Loans, net </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><strong> </strong> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">For variable-rate loans that reprice frequently, fair values are based on carrying value. Fair values for other loans are estimated using discounted cash flow analyses, using interest rates currently being offered for loans with similar terms. Impaired loans are valued at the lower of cost or fair value. Fair value is measured based on the value of the underlying collateral securing those loans less the cost of sale. This evaluation may include obtaining supplemental market data and/or routine site visits to offer support to the valuation process. </font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(e)</font></b><font style="font-size: 9.5pt;" class="_mt"> <b>Cash Value of Life Insurance</b></font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><strong> </strong> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">The fair value of life insurance approximates the carrying amount, because upon liquidation of these investments, we would receive the cash surrender value, which equals the carrying amount.</font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(f) Federal Home Loan Bank Stock </font></b></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><strong> </strong><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">It is not practical to determine the fair value of Federal Home Loan Bank ("FHLB") stock due to restrictions placed on its transferability. No secondary market exists for FHLB stock. The stock is bought and sold at par by the FHLB. Management believes that the recorded value is fair value. </font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(g) Accrued Interest Receivable </font></b></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><strong> </strong><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">The carrying amount of accrued interest receivable approximates fair value.</font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(h) Deposits </font></b></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><strong> </strong><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">The carrying amount of demand deposits (interest-bearing and non-interest-bearing), savings deposits, and money market deposits approximates fair value. The carrying amount of variable rate time deposits, including certificates of deposit, approximates fair value. For fixed rate time deposits, fair value is based on discounted cash flows using current market interest rates. </font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(i) Repurchase Agreements </font></b></p>
<p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><strong> </strong><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">The carrying amount of repurchase agreements approximates fair value. </font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(j) Federal Home Loan Bank Advances </font></b></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><strong> </strong><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">The carrying amount of variable rate FHLB advances approximates fair value. For fixed rate advances, fair value is based on discounted cash flows using current market interest rates.</font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(k) Subordinated Debentures </font></b></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><strong> </strong><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">The carrying amount of variable rate subordinated debentures approximates fair value. </font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(l) Convertible Promissory Notes </font></b></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><strong> </strong><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">The fair value of fixed rate convertible promissory notes is based on discounted cash flows using current market interest rates.</font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(m) Accrued Interest Payable </font></b><font style="font-size: 9.5pt;" class="_mt"> </font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt"> </font> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><font style="font-size: 9.5pt;" class="_mt">The carrying amount of accrued interest payable approximates fair value. </font></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"> </p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoNormal"><b><font style="font-size: 9.5pt;" class="_mt">(n) Off Balance Sheet Credit Related Items-Letters of Credit </font></b><font style="font-size: 11.5pt;" class="_mt"> </font></p>
<div><font style="font-family: 'Times New Roman','serif'; font-size: 9.5pt;" class="_mt"> </font> </div>
<div><font style="font-family: 'Times New Roman','serif'; font-size: 9.5pt;" class="_mt">The carrying amount of the off balance sheet letters of credit approximates fair value based on management's evaluation of the factors affecting the letters of credit.</font></div></div></div></div></div>
1938000
697000
1861000
571000
1000
6792000
6792000
714000
214000
720000
217000
3797000
1320000
3726000
1260000
1837000
894000
1875000
108000
-10000
-83000
-81000
-3000
-1000
1406000
973000
392000
267000
725000
324000
805000
208000
6641000
6641000
191000
1554000
-1326000
3097000
1805000
423000
185000
631000
199000