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padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="144" colspan="3"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Less than 12 Months</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 130.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="174" colspan="3"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">More than 12 Months</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="156" colspan="3"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Total</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="156">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Fair Value</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Fair Value</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Fair Value</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Unrealized Losses</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="156">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 373.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="498" colspan="11"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">(In Thousands)</td></tr> <tr><td width="156"> </td> <td width="72"> </td> <td width="6"> </td> <td width="66"> </td> <td width="12"> </td> <td width="84"> </td> <td width="12"> </td> <td width="78"> </td> <td width="12"> </td> <td width="72"> </td> <td width="6"> </td> <td width="78"> </td></tr></table>   <table style="line-height: 115%; border-collapse: collapse; font-family: 'calibri','sans-serif'; margin-left: 1.45pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="156"> September 30, 2012</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="156">      U.S. Government (including           agencies)      </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $   998</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> $    2</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $      -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $      -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $  998</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $   2</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="156">      Obligations of state and           Political subdivisions      </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> -</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="156">      Corporate and other</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 498</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> 2</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 498</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 2</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="156">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $   1,496</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> $   4</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $      -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $      -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $ 1,496</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $  4</td></tr></table>       <table style="line-height: 115%; border-collapse: collapse; font-family: 'calibri','sans-serif'; margin-left: 1.45pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="156"> December 31, 2011</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="156">      U.S. Government (including agencies)      </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $  18,983</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> $     12</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $         -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $       -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $  18,983</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $     12</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="156">      Corporate and other      </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 1,706</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> 67</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 1,706</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 67</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="156">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $ 20,689</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> $     79</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $        -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $       -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $ 20,689</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $    79</td></tr></table></div> </div> 92 10200000 9600000 37400000 37000000 15400000 9100000 5600000 4800000 24400000 22000000 468000 590000 -761000 -890000 646000 513000 513000 6492000 6084000 6084000 3200000 <div> <div class="MetaData"> The unrealized losses, categorized by the length of time of continuous loss position, and the fair value of related mortgage-backed securities held to maturity are as follows:   <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="644"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="170">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 112.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="150" colspan="3"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Less than 12 Months</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 121.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="162" colspan="3"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">More than 12 Months</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="144" colspan="3"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Total</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="170">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Fair Value</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Fair Value</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Fair Value</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Unrealized Losses</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="170">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 355.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="474" colspan="11"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">(In Thousands)</td></tr> <tr><td width="170"> </td> <td width="66"> </td> <td width="12"> </td> <td width="72"> </td> <td width="6"> </td> <td width="78"> </td> <td width="12"> </td> <td width="72"> </td> <td width="12"> </td> <td width="66"> </td> <td width="12"> </td> <td width="66"> </td></tr></table>   <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0px !important; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="4">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="170"> September 30, 2012</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="4">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="170">     Government National Mortgage Association</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> $            -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> $      - </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $   1,081</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $  170</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> $  1,081</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> $     170</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="4">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="170">      Federal Home Loan    Mortgage  Corporation</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> 13,715</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> 675</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 92</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 1</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> 13,807</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> 676</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="4">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="170">      Federal National     Mortgage Association</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> 1,690</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> 3</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 149</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 1</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> 1,839</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> 4</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="4">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="170">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> $  15,405</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> $   678</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $  1,322</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">   $  172</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> $ 16,727</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> $    850</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 130.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="174" colspan="2">    </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="144" colspan="3"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: left; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt" align="left">  <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">  <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Less than 12 Months</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 121.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="162" colspan="3"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">More than 12 Months</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="144" colspan="3"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Total</div></td> <td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="6">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 130.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="174" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Fair Value</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Fair Value</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Fair Value</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="6">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 130.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="174" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 355.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="474" colspan="12"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'Times New Roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">(In Thousands)</td> <td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="6">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="4">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="170"> December 31, 2011</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="4">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="170">     Government National Mortgage Association</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> $          -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> $        -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $ 1,719</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $      111</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> $   1,719</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> $      111</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="4">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="170">      Federal Home Loan    Mortgage  Corporation</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> 22,768</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> 576</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 87</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 4</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> 22,855</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> 580</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="4">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="170">      Federal National     Mortgage Association</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 222</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 5</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> 222</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> 5</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="4">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 127.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="170">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> $ 22,768</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> $ 576</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $   2,028</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">   $   120</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 49.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="66"> $ 24,796</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> $   696</td></tr> <tr><td width="4"> </td> <td width="159"> </td> <td width="71"> </td> <td width="11"> </td> <td width="66"> </td> <td width="6"> </td> <td width="6"> </td> <td width="77"> </td> <td width="11"> </td> <td width="78"> </td> <td width="11"> </td> <td width="71"> </td> <td width="11"> </td> <td width="66"> </td> <td width="6"> </td></tr></table></div> </div> 88809000 81576000 7921000 7604000 305304000 287771000 1690000 1693000 20728000 236000 6851000 13412000 229000 25930000 167000 7519000 17975000 269000 696000 580000 5000 111000 850000 676000 4000 170000 438523000 6270000 181779000 242568000 7906000 378644000 3957000 139085000 228857000 6745000 22768000 22768000 15405000 13715000 1690000 576000 576000 678000 675000 3000 2028000 87000 222000 1719000 1322000 92000 149000 1081000 120000 4000 5000 111000 172000 1000 1000 170000 21 3 3 <div> <div class="MetaData"> <table style="border-collapse: collapse; font-family: 'calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="656"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="236"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 315pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="420" colspan="7"> <div style="border-bottom: black 1.5pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHPeriod">September 30, 2012</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="236">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Amortized Cost</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 27pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="36">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Gross Unrealized Gains</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Gross Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 8.65pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> Fair Value</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="236">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 315pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="420" colspan="7"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">(In Thousands)</td></tr></table>   <table style="border-collapse: collapse; font-family: 'calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="656"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="236"> Government National Mortgage Association</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> $     6,745</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90"> $    269</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> $    170</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.15pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $      6,844</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="236"> Federal Home Loan Mortgage Corporation</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> 139,085</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90"> 7,519</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> 676</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.15pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 145,928</td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="top" width="236"> Federal National Mortgage Association</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.5pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="102"> 228,857</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="90"> 17,975</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="102"> 4</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.15pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="84"> 246,828</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="236"> Collateralized mortgage obligations-GSEs</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 76.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> 3,957</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90"> 167</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.15pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 4,124</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="236">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.15pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="236">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 76.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> $ 378,644</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90"> $25,930</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> $   850</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.15pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $ 403,724</td></tr></table>     <table style="border-collapse: collapse; font-family: 'calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="656"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="236">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 315pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="420" colspan="7"> <div style="border-bottom: black 1.5pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHPeriod">December 31, 2011</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="236">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Amortized Cost</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 27pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="36">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Gross Unrealized Gains</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Gross Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 8.65pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Fair Value</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="236">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 315pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="420" colspan="7"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">(In Thousands)</td></tr></table>   <table style="border-collapse: collapse; font-family: 'calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="656"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="236"> Government National Mortgage Association</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $   7,906</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 27pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="36">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90"> $      229</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> $     111</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.15pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $      8,024</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="236"> Federal Home Loan Mortgage Corporation</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 181,779</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 27pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="36">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90"> 6,851</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> 580</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.15pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 188,050</td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="top" width="236"> Federal National Mortgage Association</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="84"> 242,568</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 27pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="36">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="90"> 13,412</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="102"> 5</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.15pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; height: 0.2in; padding-top: 0in;" valign="bottom" width="84"> 255,975</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="236"> Collateralized mortgage obligations-GSEs</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 6,270</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 27pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="36">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90"> 236</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.15pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 6,506</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="236">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 27pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="36">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.15pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 176.95pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="236">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $438,523</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 27pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="36">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90"> $ 20,728</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 76.85pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="102"> $   696</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.15pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $  458,555</td></tr></table></div> </div> 696000 580000 5000 111000 850000 676000 4000 170000 24796000 22855000 222000 1719000 16727000 13807000 1839000 1081000 34851000 23756000 11095000 22873000 13686000 9187000 <div> <div>   Roma Financial Corporation (the "Company") is a federally-chartered corporation organized in January 2005 for the purpose of acquiring all of the capital stock that Roma Bank issued in its mutual holding company reorganization. Roma Financial Corporation's principal executive offices are located at 2300 Route 33, Robbinsville, New Jersey 08691 and its telephone number at that address is (609) 223-8300.   Roma Financial Corporation, MHC is a federally-chartered mutual holding company that was formed in January 2005 in connection with the mutual holding company reorganization. Roma Financial Corporation, MHC has not engaged in any significant business since its formation. So long as Roma Financial Corporation MHC is in existence, it will at all times own a majority of the outstanding stock of Roma Financial Corporation. Roma Financial Corporation, MHC, whose activity is not included in these consolidated financial statements, held 22,584,995 shares or 74.5% of the Company's outstanding common stock at September 30, 2012.   Roma Bank is a federally-chartered stock savings bank. It was originally founded in 1920 and received its federal charter in 1991. Roma Bank's deposits are federally insured by the Deposit Insurance Fund as administered by the Federal Deposit Insurance Corporation.   RomAsia Bank is a federally-chartered stock savings bank. RomAsia Bank received all regulatory approvals on June 23, 2008 to be a federal savings bank and began operations on that date. The Company originally invested $13.4 million in RomAsia Bank and in 2011 invested an additional $2.5 million. The Company currently holds a 91.12% ownership interest.   <div> Roma Bank and RomAsia Bank are collectively referred to as (the "Banks"). Pursuant to the provisions of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the "Dodd-Frank Act"), as of July 21, 2011, Roma Financial Corporation, MHC and the Company are regulated by the Federal Reserve Bank of Philadelphia and Roma Bank and RomAsia Bank by the Office of the Comptroller of the Currency.  </div> The Banks offer traditional retail banking services, one-to four-family residential mortgage loans, multi-family and commercial mortgage loans, construction loans, commercial business loans and consumer loans, including home equity loans and lines of credit. Roma Bank operates from its main office in Robbinsville, New Jersey, and twenty-three branch offices located in Mercer, Burlington, Camden and Ocean Counties, New Jersey. RomAsia Bank operates from two locations in Monmouth Junction, New Jersey. As of September 30, 2012, the Banks had 317 full-time employees and 27 part-time employees. Roma Bank maintains a website at <a href="www.romabank.com">www.romabank.com</a>. RomAsia Bank maintains a website at <a href="www.Romasiabank.com">www.Romasiabank.com</a>.   </div> </div> -2116000 -3368000 1577521 1505000 1.00 <div> <div> <div> NOTE J – REAL ESTATE HELD FOR SALE   The Company acquired in the merger a former branch site and a loan center. In January 2012, the former branch was sold at a loss of $3 thousand. At September 30, 2012, the remaining location was available for sale and carried at lower of cost or market. </div></div> </div> 3905000 3825000 2200000 4000000 <div> <table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 4.65pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="577"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 2in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="192" colspan="3"> September 30, 2012</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 148.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="198" colspan="3"> December 31, 2011</td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Weighted</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Weighted</td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Avg. Int.</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Avg. Int.</td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="84"> Amount</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Rate</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Amount</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Rate</td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163"> Demand:</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90">  </td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163">   Non-interest bearing      checking</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="84"> $     71,966</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> 0.00%</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90">  $        63,766</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> 0.00%</td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163">   Interest bearing checking</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="84"> 220,167</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> 0.11%</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90">          198,598 </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> 0.16%</td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="84"> 292,133</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> 0.08%</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90">          262,364</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> 0.20%</td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163"> Savings and club</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="84"> 513,038</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> 0.29%</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90">          517,124 </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> 0.44%</td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163"> Certificates of deposit</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="84"> 687,314</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> 1.36%</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90">          796,118 </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> 1.62%</td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 13.5pt; padding-top: 0in;" valign="bottom" width="163">       Total</td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 13.5pt; padding-top: 0in;" valign="bottom" width="84"> $ 1,492,485</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 13.5pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 13.5pt; padding-top: 0in;" valign="bottom" width="90"> 0.74%</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 13.5pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 13.5pt; padding-top: 0in;" valign="bottom" width="90">  $    1,575,606 </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 13.5pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 13.5pt; padding-top: 0in;" valign="bottom" width="90"> 0.98%</td></tr></table> </div> <div> <table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 36.9pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 202.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="270">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 202.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="270">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: black 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"> September 30, 2012</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: black 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="top" width="102"> December 31, 2011</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 202.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="270">    Standby by letters of credit</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </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"> $   3,190</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </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"> $  2,926</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 202.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="270">    Outstanding loan and credit line commitments</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">      $  141,978</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> $ 91,802</td></tr></table> </div> 6200000 1.70 2.76 17351000 24719000 0.017 P10Y 1.00

16188000

14888000

-19000

-709000

488000

549000

5125000

-4637000

-4613000

-37000

-4576000

100310000

100725000

967000

960000

3064000

3654000

840000

274000

614000

203000

844000

33000

300000

11000

917000

43000

302000

16000

<div> <div style="line-height: 10.25pt; text-indent: 0pt; display: block;"> <div> <div> <div> <div> <div> Allowance for Credit Losses and Recorded Investment in Financing Receivables At and For the Three Months and Nine months Ended September 30, 2012 and 2011 <table style="line-height: 115%; width: 711pt; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0px !important; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="948"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="18" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="2">     Commercial</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">   Commercial Real Estate</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> Commercial Real Estate-Construction</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="3">   Residential Mortgage</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">   Residential Construction</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> Home Equity and Other Consumer</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">     Total</td> <td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="24">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 171pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="228" colspan="4"> Allowance for credit losses:</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="720" colspan="26"> (In thousands)</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Three months ended 9/30/11</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Beginning balance</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $        450</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $     5,662</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> $    2,201</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> $        1,755</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $            -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $      644</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $   10,712</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3">    Charge-offs</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> (243)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> (714)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> (11)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> (968)</td></tr> <tr style="height: 11.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="216" colspan="3">    Recoveries</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="78" colspan="3"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="78" colspan="3"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="84" colspan="3"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="72" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="84" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 9</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 9</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3">    Provisions</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> 167</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> 444</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> (5)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> 154</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 11</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 771</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Ending Balance</td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $        374</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $     5,392</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> $    2,196</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> $     1,909</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $      653</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $  10,524</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Three months ended 9/30/12</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Beginning balance</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $     1,084</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $     3,687</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> $     601</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> $    1,059</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $       438</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $   6,869</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3">    Charge-offs</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> (275)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> (1,096)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> (135)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> (10)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> (11)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> (1,527)</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3">    Recoveries</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> 23</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 1</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 24</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3">    Provisions</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> 473</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> 1,497</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> 30</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> 206</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 51</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 2,756</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Ending Balance</td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $     1,282</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $    4,610</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> $     496</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> $       1,255</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $      479</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $  8,122</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Nine months ended 9/30/11</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Beginning balance</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $        654</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $     4,922</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> $    2,097</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> $        1,799</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $      372</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $   9,844</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3">    Charge-offs</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> (448)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> (1,224)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> (255)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> (182)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> (108)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> (2,217)</td></tr> <tr style="height: 11.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="216" colspan="3">    Recoveries</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="78" colspan="3"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="78" colspan="3"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="84" colspan="3"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="72" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="84" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 13</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 11.25pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 13</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3">    Provisions</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> 168</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> 1,694</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> 354</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> 292</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 376</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 2,884</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Ending Balance</td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $        374</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $     5,392</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> $   2,196</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> $     1,909</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $      653</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $  10,524</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Nine months ended 9/30/12</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Beginning balance</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $        199</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $     2,181</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> $      668</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> $    1,705</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $       663</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $   5,416</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3">    Charge-offs</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> (387)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> (2,015)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> (297)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> (9)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> (35)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> (2,743)</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3">    Recoveries</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">                  33</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 8</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 41</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3">    Provisions</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> 1,470</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> 4,411</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> 125</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> (441)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> (157)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 5,408</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Ending Balance</td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $     1,282</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $    4,610</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> $     496</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> $      1,255</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $      479</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $  8,122</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3"> Ending Balances:    individually evaluated for impairment</td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">   $            -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">   $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3">   $          -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2">   $            -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">   $          -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">      $         -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">   $         -</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3">    collectively evaluated for impairment</td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $    1,282</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3"> $    4,610</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3"> $     496</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2"> $      1,255</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $          -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $     479</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $  8,122</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="216" colspan="3">    loans acquired with deteriorate credit quality*</td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">      $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78" colspan="3">    $          -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="3">   $         -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72" colspan="2">   $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">   $         -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">     $        -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36" colspan="2">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84" colspan="2">   $        -</td></tr> <tr><td width="12"> </td> <td width="6"> </td> <td width="186"> </td> <td width="24"> </td> <td width="54"> </td> <td width="18"> </td> <td width="6"> </td> <td width="18"> </td> <td width="54"> </td> <td width="18"> </td> <td width="6"> </td> <td width="18"> </td> <td width="60"> </td> <td width="18"> </td> <td width="6"> </td> <td width="18"> </td> <td width="48"> </td> <td width="24"> </td> <td width="6"> </td> <td width="24"> </td> <td width="60"> </td> <td width="24"> </td> <td width="12"> </td> <td width="24"> </td> <td width="60"> </td> <td width="24"> </td> <td width="12"> </td> <td width="24"> </td> <td width="60"> </td> <td width="24"> </td></tr></table> *The Company has taken no subsequent impaired provisions on loans acquired. </div></div></div> <div> <div> <div> <div> Allowance for Credit Losses and Recorded Investment in Financing Receivables At and For the Nine Months Ended September 30, 2012 <table style="width: 9.75in; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0px !important; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="936"> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">         Commercial</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">       Commercial Real Estate</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     Commercial Real Estate-Construction</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">       Residential Mortgage</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">       Residential Construction</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     Home Equity and Other Consumer</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">         Total</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> Loans Receivable: </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> (in thousands) </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> Ending balance</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78"> $ 47,727</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78"> $ 310,074</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> $  13,686</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> $ 435,979</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> $  9,187</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> $ 222,930</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> $ 1,039,583</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> Ending balance:     individually evaluated for    impairment</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     62</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     25,317</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     3,491</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">     4,602</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     2,144</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     35,616</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> Ending balance: legacy    Roma collectively evaluated    for impairment</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     37,144</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     223,518</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     10,048</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">     377,597</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     2,245</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     179,928</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     830,480</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> Ending balance: acquired    loans collectively evaluated    for impairment</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     8,569</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     49,563</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">     39,572</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     38,798</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     136,502</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> Ending balance:  loans acquired    with deteriorated credit quality</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">      $   1,952 </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">         $  11,676</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">       $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">            $ 14,208</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">           $ 7,089</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     $   2,060</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">      $  36,985</td></tr></table> <div> Allowance for Credit Losses and Recorded Investment in Financing Receivables At December 31, 2011 <table style="line-height: 115%; width: 679.5pt; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0px !important; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="906"> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 112.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="150">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">         Commercial</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">       Commercial Real Estate</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     Commercial Real Estate-Construction</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">       Residential Mortgage</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">       Residential Construction</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     Home Equity and Other Consumer</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">         Total</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="168" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="720" colspan="13"> (In thousands)</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="168" colspan="2"> Allowance for credit losses:</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 7.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="720" colspan="13">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 112.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="150"> Ending Balance</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78"> $    199</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78"> $    2,181</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> $      668</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72"> $     1,705</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> $          -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> $      663</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> $   5,416</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 112.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="150"> Ending Balance:    individually    evaluated for    impairment</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">       $         -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; border-top: windowtext 3px double; padding-top: 0in;" valign="top" width="78">       $         41</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: windowtext 3px double; padding-top: 0in;" valign="top" width="84">       $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; border-top: windowtext 3px double; padding-top: 0in;" valign="top" width="72">       $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: windowtext 3px double; padding-top: 0in;" valign="top" width="84">       $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: windowtext 3px double; padding-top: 0in;" valign="top" width="84">          $          -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; border-top: windowtext 3px double; padding-top: 0in;" valign="top" width="84">       $        41</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 112.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="150"> Ending Balance:    collectively evaluated for    impairment</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     $     199</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     $    2,140</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     $      668</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">     $    1,705</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     $          -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     $      663</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     $   5,375</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 112.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="150"> Ending Balance:    *loans acquired with    deteriorated credit quality*</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">        $         -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">      $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     $          -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 0.75in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="72">     $           -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     $          -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">       $          -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 27pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="36">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     $           -</td></tr> <tr><td width="18"> </td> <td width="150"> </td> <td width="18"> </td> <td width="78"> </td> <td width="18"> </td> <td width="78"> </td> <td width="18"> </td> <td width="84"> </td> <td width="18"> </td> <td width="72"> </td> <td width="30"> </td> <td width="84"> </td> <td width="36"> </td> <td width="84"> </td> <td width="36"> </td> <td width="84"> </td></tr></table> *The Company has taken no subsequent impaired provision on loans acquired.</div></div></div></div> <div> </div> <div> <div> Allowance for Credit Losses and Recorded Investment in Financing Receivables At December 31, 2011 <table style="line-height: 115%; width: 9.75in; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0px !important; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="936"> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">         Commercial</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">       Commercial Real Estate</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     Commercial Real Estate-Construction</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">       Residential Mortgage</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">       Residential Construction</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     Home Equity and Other Consumer</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">         Total</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> (in thousands) </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> Loans Receivable:</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> Ending balance</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78"> $ 39,184</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78"> $ 292,646</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> $ 23,756</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96"> $ 394,206</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> $ 11,095</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> $ 218,853</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84"> $ 979,740</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> Ending balance:     individually evaluated for    impairment</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     561</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     27,056</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     7,290</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">     4,797</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     1,671</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     41,375</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> Ending balance: legacy    Roma collectively evaluated    for impairment</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     23,808</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     193,637</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     16,466</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">     329,379</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     878</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     167,510</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     731,678</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> Ending balance: acquired    loans collectively evaluated    for impairment</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     13,774</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">     61,460</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">     46,381</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     47,638</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">     169,253</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 139.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="186"> Ending balance:  loans acquired    with deteriorated credit quality</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">        $  1,041</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">         $  10,493</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">       $          -</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 1in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="96">            $ 13,649</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 22.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="30">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">           $ 10,217</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">        $   2,034</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">      $  37,434</td></tr></table></div></div></div></div></div></div> </div>

271000

101000

309000

1888084000

1835093000

0.0322

0.0351

0.03955

42491000

2935000

894000

49000

42491000

23368000

9639000

5606000

2935000

894000

49000

23368000

9639000

5606000

31977000

3044000

15591000

982000

49000

31977000

13293000

10722000

3887000

3044000

982000

49000

13293000

10722000

3887000

41650000

3012000

1000000

50000

22896000

9328000

5364000

31020000

3106000

14836000

1000000

50000

13028000

10297000

3539000

291000

77000

86000

128000

199000

62000

137000

109000

316000

77000

106000

1000

132000

220000

62000

19000

1000

138000

8412000

2935000

894000

49000

4534000

6557000

3044000

481000

49000

2983000

<div> <div class="MetaData"> <div> The unrealized losses, categorized by the length of time of continuous loss position, and the fair value of related securities available for sale at September 30, 2012 and December 31, 2011 are as follows: <table style="line-height: 115%; border-collapse: collapse; font-family: 'calibri','sans-serif'; margin-left: 1.45pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="144">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="156" colspan="3"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Less than 12 Months</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 130.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="174" colspan="3"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">More than 12 Months</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 117pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="156" colspan="3"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Total</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="144">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Fair Value</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Fair Value</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Fair Value</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">Unrealized Losses</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="144">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 382.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="510" colspan="11"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 10pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText10pt">(In Thousands)</td></tr> <tr><td width="144"> </td> <td width="72"> </td> <td width="12"> </td> <td width="72"> </td> <td width="12"> </td> <td width="84"> </td> <td width="12"> </td> <td width="78"> </td> <td width="12"> </td> <td width="72"> </td> <td width="6"> </td> <td width="78"> </td></tr></table>   <table style="line-height: 115%; border-collapse: collapse; font-family: 'calibri','sans-serif'; margin-left: 1.45pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144"> September 30, 2012:</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144">      Mortgage-backed securities-GSEs</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $     6</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $      1</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $  2,977</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $    137</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $   2,983</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $   138</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144">      Equity securities</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 49</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 1</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 49</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 1</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144">      Corporate bond</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 481</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 19</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 481</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 19</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144">      Mutual funds</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 3,044</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 62</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 3,044</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 62</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $   536</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $     21</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $  6,021</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $   199</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $  6,557</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $  220</td></tr></table>   <table style="line-height: 115%; border-collapse: collapse; font-family: 'calibri','sans-serif'; margin-left: 1.45pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144"> December 31, 2011:</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144">      Mortgage-backed securities-GSEs</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $       798</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $         4</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $ 3,736</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $   128</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $    4,534</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $   132</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144">       Equity securities</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 49</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 1</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 49</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 1</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144">       Corporate bond</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 480</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 20</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 414</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 86</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 894</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 106</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144">       Mutual funds</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 2,935</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 77</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> 2,935</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> 77</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1.5in; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="144">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72">        $  1,327</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $     25</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $ 7,085</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $   291</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 0.75in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="72"> $ 8,412</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 4.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="6">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 58.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="78"> $    316</td></tr></table>   Management evaluates securities for other-than-temporary-impairment ("OTTI") at least on a quarterly basis, and more frequently when economic or market conditions warrant such an evaluation. </div></div> </div>

25000

20000

1000

4000

21000

19000

1000

1327000

480000

49000

798000

536000

481000

49000

6000

7085000

2935000

414000

3736000

6021000

3044000

2977000

7126000

7590000

3610000

3709000

4100000

4292000

42491000

31977000

80000

40000

407000

2000

420000

1157000

604000

311000

242000

1177000

1000

403000

425000

348000

-842000

-956000

316000

77000

106000

1000

132000

220000

62000

19000

1000

138000

<div> <div class="MetaData"> <table style="border-collapse: collapse; font-family: 'calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="608"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194"> </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 310.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="414" colspan="7"> <div style="border-bottom: black 1.5pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHPeriod">September 30, 2012</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="194">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Amortized Cost</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Gross Unrealized Gains</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Gross Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Fair Value</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="194">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 310.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="414" colspan="7"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">(In Thousands)</td></tr></table>   <table style="border-collapse: collapse; font-family: 'calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="608"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194"> Available for sale:</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">      Mortgage-backed securities-U.S. Government Sponsored Enterprises (GSEs)</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> $ 13,028</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> $    403</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  $   138</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $  13,293</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">      Obligations of state and political    subdivisions</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 3,539</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 348</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 3,887</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">      U.S. Government (including agencies)</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 10,297</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 425</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 10,722</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">      Corporate bond</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 1,000</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 1</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 19</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 982</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">      Equity securities</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 50</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 1</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 49</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">      Mutual funds</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 3,106</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 62</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 3,044</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> $ 31,020</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> $  1,177</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> $  220</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $ 31,977</td></tr></table>   <table style="border-collapse: collapse; font-family: 'calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="608"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 310.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="414" colspan="7"> <div style="border-bottom: black 1.5pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHPeriod">December 31, 2011</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="194">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Amortized Cost</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Gross Unrealized Gains</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Gross Unrealized Losses</div></td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 67.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="90"> <div style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">Fair Value</div></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="194">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 310.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="414" colspan="7"> <p style="border-bottom: medium none; text-align: center; border-left: medium none; padding-bottom: 0in; line-height: 12pt; margin: 0in 0in 0pt; padding-left: 0in; padding-right: 0in; font-family: 'times new roman','serif'; color: black; font-size: 11pt; border-top: medium none; font-weight: bold; border-right: medium none; padding-top: 0in;" class="GenCHText">(In Thousands)</td></tr></table>   <table style="border-collapse: collapse; font-family: 'calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="608"> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194"> Available for sale:</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">      Mortgage-backed securities-U.S. Government Sponsored Enterprises (GSEs)</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> $   22,896</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> $    604</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> $      132</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $   23,368</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">      Obligations of state and political             subdivisions</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 5,364</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 242</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 5,606</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">      U.S. Government (including              agencies)</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 9,328</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 311</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 9,639</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">      Corporate bond</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 1,000</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 106</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 894</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">      Equity securities</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 50</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 1</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 49</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">      Mutual funds</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 3,012</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> -</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> 77</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> 2,935</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 1.45pt; width: 145.45pt; padding-right: 1.45pt; padding-top: 0in;" valign="top" width="194">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> $ 41,650  </td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> $  1,157</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 9pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="12">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 1in; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="96"> $   316</td> <td style="padding-bottom: 0in; padding-left: 1.45pt; width: 13.5pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 1.45pt; width: 63pt; padding-right: 1.45pt; padding-top: 0in;" valign="bottom" width="84"> $  42,491</td></tr></table></div> </div>

28852000

34292000

917000

308000

1070000

361000

89587000

159120000

84659000

110155000

84659000

110155000

69533000

25496000

17791000

17740000

10.00

150500

<div> <div style="line-height: 10.25pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <div> <h2 style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; color: black; font-size: 12pt;"> </h2> <div> <h2 style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; color: black; font-size: 12pt;">NOTE C - CONTINGENCIES</h2>   The Company, from time to time, is a party to routine litigation that arises in the normal course of business. In the opinion of management, the resolution of such litigation, if any, would not have a material adverse effect, as of September 30, 2012, on the Company's consolidated financial position or results of operations.</div></div></div> </div>

0.24

0.08

0.12

0.1

45000000

32731875

30320927

30183127

22584995

3274000

6304000

2600000

2816000

269000

80000

26000

135000

29000

6224000

2574000

2681000

240000

<div> <div style="line-height: 10.25pt; text-indent: 0pt; display: block;"> <div> <div> <div> <div> <div> <div> NOTE P –ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)   Components of accumulated other comprehensive income (loss) at September 30, 2012 and December 31, 2011 were as follows (in thousands):     <table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0px !important; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="240">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102"> September 30, 2012</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="114"> December 31,  2011</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="240">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="240" colspan="4"> (in Thousands)</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 2.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="240">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 76.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="102">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="114">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="342" colspan="2"> Net unrealized gain on securities available for sale</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108" colspan="2">               $    956</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114">                   $   842</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="342" colspan="2"> Tax effect</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108" colspan="2"> (407)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114">                       (354)     </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="342" colspan="2">      Net of tax amount</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108" colspan="2">                 549</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114">                       488</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="342" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="342" colspan="2"> Minimum pension liability</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108" colspan="2"> (8,541)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114"> (8,541)</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="342" colspan="2"> Tax effect</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108" colspan="2"> 3,416</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114"> 3,416</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="342" colspan="2">      Net of tax amount</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108" colspan="2"> (5,125)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114"> (5,125)</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="342" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108" colspan="2">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114">  </td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="342" colspan="2"> Accumulated other comprehensive income (loss)</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108" colspan="2">  (4,576)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114"> (4,637)</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="342" colspan="2"> Accumulated other comprehensive income (loss) attributable to noncontrolling interest</td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108" colspan="2">  (37)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114"> -</td></tr> <tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 256.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="342" colspan="2"> Accumulated other comprehensive income (loss) attributable to Roma Financial Corporation</td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="108" colspan="2"> $ (4,613)</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 3px double; padding-bottom: 0in; padding-left: 5.4pt; width: 85.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="114"> $(4,637)</td></tr></table></div></div></div></div></div></div></div> </div>

<div> <div> The consolidated financial statements have been prepared in conformity with GAAP. In preparing the consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the consolidated statements of financial condition and revenues and expenses for the periods then ended. Actual results could differ significantly from those estimates.</div> </div>

<div> <div> <div> <div> <div> <div> The consolidated financial statements include the accounts of the Company, its wholly-owned subsidiary, Roma Bank and Roma Bank's wholly-owned subsidiaries, Roma Capital Investment Corp. (the "Investment Co.") and General Abstract and Title Agency (the "Title Co."), and the Company's majority owned investment of 91.12% in RomAsia Bank. The consolidated statements also include the Company's 50% interest in 84 Hopewell, LLC (the "LLC"), a real estate investment which is consolidated according to the requirements of Accounting Standards Codification Topic 810, Variable Interest Entities.   All significant inter-company accounts and transactions have been eliminated in consolidation. These statements were prepared in accordance with instructions for Form 10-Q and Rule 10-01 of Regulation S-X and, therefore, do not  include all information or footnotes necessary for a complete presentation of financial condition, results of operations, and cash flows in conformity with generally accepted accounting principles in the United States of America ("GAAP").</div>   In the opinion of management, all adjustments which are necessary for a fair presentation of the consolidated financial statements have been made at and for the three and nine months ended September 30, 2012 and 2011. The results of operations for the three and nine months ended September 30, 2012 are not necessarily indicative of the results which may be expected for the entire fiscal year or other interim periods.   The December 31, 2011 data in the consolidated statements of financial condition was derived from the Company's audited consolidated financial statements for that date. That data, along with the interim financial information presented in the consolidated statements of financial condition, income, comprehensive income, changes in stockholders' equity and cash flows should be read in conjunction with the 2011 audited consolidated financial statements for the year ended December 31, 2011, including the notes thereto included in the Company's Annual Report on Form 10-K.   The Investment Co. was incorporated in the State of New Jersey effective September 4, 2004, and began operations October 1, 2004. The Investment Co. is subject to the investment company provisions of the New Jersey Corporation Business Tax Act. The Title Co. was incorporated in the State of New Jersey effective March 7, 2005 and commenced operations April 1, 2005. The Company, together with two individuals, formed a limited liability company, 84 Hopewell, LLC. The LLC was formed to build a commercial office building in which is located the Company's Hopewell branch, corporate offices for the other LLC members construction company and tenant space.   The Company invested $370,000 in the LLC and provided a loan in the amount of $3.6 million to the LLC. The Company and the other 50% owner's construction company both have signed lease commitments to the LLC.   <div> The consolidated financial statements have been prepared in conformity with GAAP. In preparing the consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the consolidated statements of financial condition and revenues and expenses for the periods then ended. Actual results could differ significantly from those estimates.</div>   <div> A material estimate that is particularly susceptible to significant change relates to the determination of the allowance for loan losses. The allowance for loan losses represents management's best estimate of losses known and inherent in the portfolio that are both probable and reasonable to estimate. While management uses the most current information available to estimate losses on loans, actual losses are dependent on future events and, as such, increases in the allowance for loan losses may be necessary. </div>   <div> In addition, various regulatory agencies, as an integral part of their examination process, periodically review the Banks' allowance for loan losses. Such agencies may require the Banks to recognize additions to the allowance based on their judgments about information available to them at the time of their examinations.</div>   In accordance with Accounting Standards Codification ("FASB ASC") Topic 855, Subsequent Events, management has evaluated subsequent events until the date of issuance of this report, and concluded that no events occurred that were of a material nature. </div></div>  </div></div> </div>

39000

12253000

11964000

8541000

-258000

-86000

-576000

-192000

12000

4000

9000

3000

1172000

579000

193000

612000

204000

519000

173000

540000

180000

618000

206000

1050000

350000

408000

136000

537000

179000

262364000

292133000

<div> <div> <div style="line-height: 12pt; text-indent: 0pt; display: block;"> <div> <div> <div> <div> NOTE K - DEPOSITS   A summary of deposits by type of account as of September 30, 2012 and December 31, 2011 is as follows (dollars in thousands):   <table style="line-height: 115%; border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 4.65pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="577"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 2in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="192" colspan="3"> September 30, 2012</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 148.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="198" colspan="3"> December 31, 2011</td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Weighted</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Weighted</td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="84">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Avg. Int.</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Avg. Int.</td></tr> <tr style="height: 12.75pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 122.25pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="163">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="84"> Amount</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 13.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="18">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Rate</td> <td style="padding-bottom: 0in; padding-left: 5.4pt; width: 0.25in; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="24">  </td> <td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; height: 12.75pt; padding-top: 0in;" valign="bottom" width="90"> Amount<