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<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 1 - us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock-->
<!-- xbrl,ns -->
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<font style="font-family:arial" size="2"><b></b></font>
<font style="font-family:arial" size="2">
<b></b></font>
<p style="margin-top:14px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>1.  Organization and Basis of Presentation </b></font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>a) Organization</i></b> — EverBank Financial Corp (the Company) is a thrift holding company with one direct
subsidiary, EverBank (EB). EB is a federally chartered thrift institution with its home office located in Jacksonville, Florida. In addition, its direct banking services are offered nationwide. EB operates 14 financial centers in Florida. EB
(a) accepts deposits from the general public; (b) originates, purchases, services and sells residential real estate mortgage loans; (c) originates, services, and sells commercial real estate loans; (d) originates consumer, home
equity, and commercial loans and leases; and (e) offers full-service securities brokerage and investment advisory services. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">EB’s subsidiaries are: </font></p>
<p style="font-size:14px;margin-top:0px;margin-bottom:0px"> </p>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="5%"><font size="1"> </font></td>
<td width="2%" valign="top" align="left"><font style="font-family:arial" size="2"><font style="font-family:times new roman" size="2"><font style="font-family:wingdings 2">—</font></font><font style="font-family:arial" size="2"></font></font></td>
<td width="1%" valign="top"><font size="1"> </font></td>
<td align="left" valign="top">
<p align="left"><font style="font-family:arial" size="2">AMC Holding, Inc., the parent of CustomerOne Financial Network, Inc.; </font></p>
</td>
</tr>
</table>
<p style="font-size:8px;margin-top:0px;margin-bottom:0px"> </p>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="5%"><font size="1"> </font></td>
<td width="2%" valign="top" align="left"><font style="font-family:arial" size="2"><font style="font-family:times new roman" size="2"><font style="font-family:wingdings 2">—</font></font><font style="font-family:arial" size="2"></font></font></td>
<td width="1%" valign="top"><font size="1"> </font></td>
<td align="left" valign="top">
<p align="left"><font style="font-family:arial" size="2">Tygris Commercial Finance Group (TCFG); </font></p>
</td>
</tr>
</table>
<p style="font-size:8px;margin-top:0px;margin-bottom:0px"> </p>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="5%"><font size="1"> </font></td>
<td width="2%" valign="top" align="left"><font style="font-family:arial" size="2"><font style="font-family:times new roman" size="2"><font style="font-family:wingdings 2">—</font></font><font style="font-family:arial" size="2"></font></font></td>
<td width="1%" valign="top"><font size="1"> </font></td>
<td align="left" valign="top">
<p align="left"><font style="font-family:arial" size="2">EverInsurance, Inc.; </font></p>
</td>
</tr>
</table>
<p style="font-size:8px;margin-top:0px;margin-bottom:0px"> </p>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="5%"><font size="1"> </font></td>
<td width="2%" valign="top" align="left"><font style="font-family:arial" size="2"><font style="font-family:times new roman" size="2"><font style="font-family:wingdings 2">—</font></font><font style="font-family:arial" size="2"></font></font></td>
<td width="1%" valign="top"><font size="1"> </font></td>
<td align="left" valign="top">
<p align="left"><font style="font-family:arial" size="2">Elite Lender Services, Inc.; and </font></p>
</td>
</tr>
</table>
<p style="font-size:8px;margin-top:0px;margin-bottom:0px"> </p>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="5%"><font size="1"> </font></td>
<td width="2%" valign="top" align="left"><font style="font-family:arial" size="2"><font style="font-family:times new roman" size="2"><font style="font-family:wingdings 2">—</font></font><font style="font-family:arial" size="2"></font></font></td>
<td width="1%" valign="top"><font size="1"> </font></td>
<td align="left" valign="top">
<p align="left"><font style="font-family:arial" size="2">EverBank Wealth Management (EWM). </font></p>
</td>
</tr>
</table>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">
On January 31, 2012, as part of a tax-free reorganization, the assets, liabilities and business activities of EWM were transferred to EB. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>b) Reincorporation — </i></b>In September 2010, EverBank Financial Corp, a Florida corporation, or EverBank Florida, formed EverBank
Financial Corp, a Delaware corporation, or EverBank Delaware. Subsequent to its formation, EverBank Delaware held no assets and had no subsidiaries having never engaged in any business or other activities except in connection with its formation. In
May 2012, EverBank Delaware completed an initial public offering with its common stock listed on the New York Stock Exchange LLC (NYSE) under the symbol “EVER”. Immediately preceding the consummation of that offering, EverBank Florida
merged with and into EverBank Delaware, with EverBank Delaware continuing as the surviving corporation and succeeding to all of the assets, liabilities and business of EverBank Florida. The merger resulted in the following: </font></p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="5%"><font size="1"> </font></td>
<td width="2%" valign="top" align="left"><font style="font-family:arial" size="2"><font style="font-family:times new roman" size="2"><font style="font-family:wingdings 2">—</font></font><font style="font-family:arial" size="2"></font></font></td>
<td width="1%" valign="top"><font size="1"> </font></td>
<td align="left" valign="top">
<p align="left"><font style="font-family:arial" size="2">All of the outstanding shares of common stock of EverBank Florida were converted into approximately 77,994,699 shares of EverBank Delaware common stock;
</font></p>
</td>
</tr>
</table>
<p style="font-size:8px;margin-top:0px;margin-bottom:0px"> </p>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="5%"><font size="1"> </font></td>
<td width="2%" valign="top" align="left"><font style="font-family:arial" size="2"><font style="font-family:times new roman" size="2"><font style="font-family:wingdings 2">—</font></font><font style="font-family:arial" size="2"></font></font></td>
<td width="1%" valign="top"><font size="1"> </font></td>
<td align="left" valign="top">
<p align="left"><font style="font-family:arial" size="2">All of the outstanding shares of Series B Preferred Stock were converted into 15,964,644 shares of EverBank Delaware common stock;
</font></p>
</td>
</tr>
</table>
<p style="font-size:8px;margin-top:0px;margin-bottom:0px"> </p>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="5%"><font size="1"> </font></td>
<td width="2%" valign="top" align="left"><font style="font-family:arial" size="2"><font style="font-family:times new roman" size="2"><font style="font-family:wingdings 2">—</font></font><font style="font-family:arial" size="2"></font></font></td>
<td width="1%" valign="top"><font size="1"> </font></td>
<td align="left" valign="top">
<p align="left"><font style="font-family:arial" size="2">The reincorporation of EverBank Florida in Delaware results in the Company now being governed by the laws of the State of Delaware. </font></p>
</td>
</tr>
</table>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Reincorporation of EverBank Florida in Delaware did not result in any change of the business, management, fiscal year, assets, liabilities or
location of the principal facilities of the Company. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>c) Basis of Presentation </i></b>— The accompanying unaudited condensed
consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) for interim financial information and the instructions to Form 10-Q and Article 10 of Regulation
S-X. Accordingly, they do not include all information or footnotes necessary for a complete presentation of financial position, results of operations and cash flows in conformity with generally accepted accounting principles. These interim financial
statements should be read in conjunction with the audited financial statements and note disclosures as of and for the year ended December 31, 2011, which are included in the Company’s registration statement on Form S-1 for the years ended
December 31, 2011, 2010 and 2009. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The accompanying unaudited condensed consolidated financial statements include the accounts of
the Company and its majority-owned subsidiary. All intercompany balances and transactions have been eliminated in consolidation. In management’s opinion, all adjustments (which include normal recurring adjustments) necessary to present fairly
the financial position, results of operations and changes in cash flows have been made. </font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">GAAP requires management to
make estimates that affect the reported amounts and disclosures of contingencies in the consolidated financial statements. Estimates by their nature are based on judgment and available information. Material estimates relate to the Company’s
allowance for loan and lease losses, loans and leases acquired with evidence of credit deterioration, repurchase obligations, lease residuals, contingent liabilities, and the fair values of investment securities, loans held for sale, MSR,
share-based compensation and derivative instruments. Because of the inherent uncertainties associated with any estimation process and future changes in market and economic conditions, it is possible that actual results could differ significantly
from those estimates. </font></p>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 2 - us-gaap:AccountingChangesAndErrorCorrectionsTextBlock-->
<p style="margin-top:24px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>2.  Recent Accounting Pronouncements and Updates to Significant Accounting Policies </b></font></p>
<p style="margin-top:14px;margin-bottom:0px"><font style="font-family:arial" size="2"><b><i>Recent Accounting Pronouncements </i></b></font></p>
<p style="margin-top:14px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">
<b><i>Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements</i></b><i> —</i><b><i></i></b> In May 2011, the FASB issued ASU 2011-04, <i>Amendments to Achieve Common Fair Value
Measurement and Disclosure Requirements in U.S. GAAP and International Financial Reporting Standards (Topic 820)</i>—<i>Fair Value Measurement</i>, to provide a consistent definition of fair value and ensure that the fair value measurement and
disclosure requirements are similar between U.S. GAAP and International Financial Reporting Standards. ASU 2011-04 changes certain fair value measurement principles and enhances the disclosure requirements particularly for level 3 fair value
measurements. ASU 2011-04 is effective for the first quarter of 2012 and should be applied prospectively. Adoption of this standard resulted in additional disclosures as presented in Note 12 but did not have any impact on the Company’s results
of operations. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Presentation of Comprehensive Income</i></b><i> — </i>In June 2011, the Financial Accounting Standards Board (FASB) issued ASU 2011-05,
<i>Comprehensive Income (Topic 220)</i>—<i>Presentation of Comprehensive Income</i>, to require an entity to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a
single continuous statement of comprehensive income or in two separate but consecutive statements. ASU 2011-05 eliminates the option to present the components of other comprehensive income as part of the statement of shareholders’ equity. ASU
2011-05 is effective for the first quarter of 2012 and should be applied retrospectively. Adoption of this standard resulted in the presentation of Condensed Consolidated Statements of Comprehensive Income separate from the statement of
shareholders’ equity but did not have any impact on the Company’s results of operations. In December 2011, the FASB issued ASU 2011-12,<i>Comprehensive Income (Topic 220)- Deferral of the Effective Date for Amendments to the Presentation
of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05, </i>to allow time to redeliberate whether to present on the face of the
financial statements the effects of reclassifications out of accumulated other comprehensive income on the components of net income and other comprehensive income for all periods presented. Adoption of this ASU will not have any impact on the
Company’s consolidated financial statements or results of operations since it reinstates the presentation requirements before ASU 2011-05 was issued. </font></p>
<p style="margin-top:14px;margin-bottom:0px"><font style="font-family:arial" size="2">
<b><i>Updates to Significant Accounting Policies </i></b></font></p>
<p style="margin-top:14px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">There have been no material changes to our
significant accounting policies as compared to the significant accounting policies described in the Company’s registration statement on Form S-1. </font></p>
<p style="font-size:1px;margin-top:18px;margin-bottom:0px"> </p>
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<!-- Begin Block Tagged Note 3 - us-gaap:MarketableSecuritiesTextBlock-->
<p style="margin-top:0px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>3.  Investment Securities </b></font></p>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The amortized cost and fair value of investment securities with gross unrealized gains and losses were as follows as of
March 31, 2012 and December 31, 2011: </font></p>
<p style="font-size:10px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:16px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="85%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Amortized<br />Cost</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Gross<br />Unrealized<br />Gains</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Gross<br />Unrealized<br />Losses</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="2"><b>Fair</b></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Value</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Carrying<br />Amount</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="19"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Available for sale:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential collateralized mortgage obligations (CMO) securities - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">80</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">87</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">87</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential CMO securities - nonagency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,931,621</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">22,276</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">24,103</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,929,794</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,929,794</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgage-backed securities (MBS) - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">291</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">17</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">308</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">308</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Asset-backed securities (ABS)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,556</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,211</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,345</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,345</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Equity securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">77</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">137</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">214</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">214</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,942,625</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">22,437</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">27,314</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,937,748</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,937,748</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Held to maturity:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential CMO securities - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">151,919</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,275</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">157,194</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">151,919</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential MBS - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">28,263</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,427</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">67</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">29,623</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">28,263</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Corporate securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,460</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,410</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,050</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,460</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">190,642</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,702</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,477</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">194,867</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">190,642</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,133,267</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">29,139</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">29,791</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,132,615</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,128,390</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="16"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Available for sale:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential CMO securities - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">96</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">104</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">104</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential CMO securities - nonagency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,919,046</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">17,609</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">40,837</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,895,818</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,895,818</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential MBS agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">317</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">21</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">338</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">338</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Asset-backed securities (ABS)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,573</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,096</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,477</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,477</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Equity securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">77</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">108</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">185</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">185</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    1,930,109</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    17,746</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    43,933</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    1,903,922</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    1,903,922</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Held to maturity:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential CMO securities - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">159,882</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,029</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">78</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">165,833</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">159,882</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential MBS - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">19,132</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,464</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">20,596</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">19,132</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Corporate securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,504</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,583</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,921</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,504</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">189,518</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,493</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,661</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">194,350</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">189,518</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,119,627</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">25,239</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">46,594</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,098,272</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,093,440</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">At March 31, 2012 and
December 31, 2011, investment securities with a carrying value of $515,483 and $543,705, respectively, were pledged to secure other borrowings, public deposits, securities sold under agreements to repurchase, and for other purposes as required
or permitted by law. </font></p>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">For the three months ended March 31, 2012, there were neither gross gains nor gross losses realized on
available for sale investments. For the three months ended March 31, 2011, gross gains of $2,739 and zero losses were realized on available for sale investments in other noninterest income. The cost of investments sold is calculated using the
specific identification method. </font></p>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The gross unrealized losses and fair value of the Company’s investments with unrealized losses,
aggregated by investment category and the length of time individual securities have been in a continuous unrealized loss position, at March 31, 2012 and December 31, 2011 are as follows: </font></p>
<p style="font-size:14px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="79%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="2" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="2" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="2" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="2" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="2" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="2" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" nowrap="nowrap" align="center"><font style="font-family:arial" size="1"><b>Other-Than-<br />Temporary<br />Impairment</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Less Than 12 Months</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>12 Months or Greater</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Total</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>(OTTI)</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="1"><b>Fair</b></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Value</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Unrealized<br />Losses</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="1"><b>Fair</b></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Value</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Unrealized<br />Losses</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="1"><b>Fair</b></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Value</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Unrealized<br />Losses</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Realized<br />Losses</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Debt securities:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Residential CMO securities - nonagency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">526,918</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">9,054</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">266,131</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">15,049</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">793,049</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">24,103</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Residential MBS - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">10,333</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">67</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">10,333</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">67</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Asset-backed securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">7,345</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,211</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">7,345</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,211</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Corporate securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">8,050</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">2,410</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">8,050</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">2,410</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Total debt securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">537,251</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">9,121</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">281,526</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">20,670</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">818,777</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">29,791</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Debt securities:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Residential CMO securities - nonagency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">573,928</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">16,646</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">226,507</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">24,191</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">800,435</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">40,837</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Residential CMO securities - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">6,224</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">78</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">6,224</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">78</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Asset-backed securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">7,477</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,096</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">7,477</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,096</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Corporate securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">2,404</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">2,583</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">2,404</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">2,583</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">685</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Total debt securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">580,152</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">16,724</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">236,388</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">29,870</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">816,540</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">46,594</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">685</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company had unrealized losses at March 31, 2012 and December 31, 2011 on residential CMO securities,
MBS, ABS and corporate securities. These unrealized losses are primarily attributable to market conditions. Based on the nature of impairment, these unrealized losses are considered temporary. The Company does not intend to sell nor is it more
likely than not that it will be required to sell these investments before their anticipated recovery. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">At March 31, 2012, the
Company had 68 debt securities in an unrealized loss position. A total of 34 were in an unrealized loss position for less than 12 months. These 34 consisted of 32 nonagency residential CMO securities and 2 agency residential MBS. Of these, 57%
in amortized cost attained credit ratings of A or better. The remaining 34 debt securities were in an unrealized loss position for 12 months or longer. These 34 securities consisted of three ABS, one corporate security and 30 nonagency residential
CMO securities. Of these debt securities in an unrealized loss position, 24% in amortized cost had credit ratings of A or better. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">At
December 31, 2011, the Company had 71 debt securities in an unrealized loss position. A total of 42 were in an unrealized loss position for less than 12 months, all of which were residential CMO
securities. Of these, 84% in amortized cost had credit ratings of A or better. The remaining 29 debt securities were in an unrealized loss position for 12 months or longer. These 29
securities consisted of three ABS, one corporate security and 25 nonagency residential CMO securities. Of these 25 nonagency securities, 68% in amortized cost had credit ratings of A or better. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">In assessing whether these securities were impaired, the Company performed cash flow analyses that projected prepayments, default rates and loss
severities on the collateral supporting each security. If the net present value of the investment is less than the amortized cost, the difference would be recognized in earnings as a credit-related impairment, while the remaining difference between
the fair value and the amortized cost is recognized in accumulated other comprehensive income (AOCI). The Company recognized credit-related OTTI losses of $0 and $685 in other noninterest income for the three months ended March 31, 2012 and
2011, respectively, primarily due to a continued decline in the collateral value of a corporate security. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">There were no OTTI losses
recognized on AFS and HTM securities during the three months ended March 31, 2012. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Information regarding impairment related to
credit loss recognized on securities in other noninterest income and impairment related to all other factors recognized in AOCI for the three months ended March 31, 2011 is as follows: </font></p>
<p style="font-size:10px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="72%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="3%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="3%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="3%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font style="font-family:arial" size="2"><b>Debt securities:</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Impairment<br />Related to<br />Credit<br />Loss</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Impairment<br />Related to<br />All Other<br />Factors</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="right"><font style="font-family:arial" size="2"><b>Total      <br />Impairment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="16"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, January 1, 2011</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">     $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,354</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">      $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">502</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">      $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,856</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Additional charges on securities for which OTTI was previously recognized</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">685</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(499</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">186</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Reduction for securities on which a reduction in value was taken against earnings (1)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(4,039)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(4,039)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Accretion of impairment related to all other factors</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(3)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(3)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, March 31, 2011</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">     $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">      $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">      $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="3%" valign="top" align="left"><font style="font-family:arial" size="1">(1)</font></td>
<td align="left" valign="top"><font style="font-family:arial" size="1">The value for these securities for which impairment is related to credit loss were written to a zero value during 2011 reflecting that the Company does not anticipate the ability
to collect cash flows on these investments at any point in the future. This reduction in value was taken through earnings and thus, is reflected in the rollforward as a reduction of the credit loss balance to zero. </font></td>
</tr>
</table>
<p style="margin-top:18px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">During the three months ended March 31, 2012 and 2011, interest and dividend income on investment securities is comprised of the following:
</font></p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="84%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="2"><b>Three Months Ended</b></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>March 31,</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Interest income on available for sale securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">18,871</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">25,628</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Interest income on held to maturity securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,400</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">372</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Other interest and dividend income</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">278</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">244</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        20,549</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        26,244</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">All interest income
recognized by the Company during the three months ended March 31, 2012 and 2011 is taxable. </font></p>
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<!-- Begin Block Tagged Note 4 - ever:LoansHeldForSaleTextBlock-->
<p style="margin-top:24px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>4.  Loans Held for Sale </b></font></p>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Loans held for sale as of March 31, 2012 and December 31, 2011, consist of the following: </font></p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<div align="right">
<table cellspacing="0" cellpadding="0" width="92%" border="0" style="border-collapse:collapse; text-align: left">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>March 31,</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>December 31,</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,530,966</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">     $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,709,825</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">15,461</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,530,966</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,725,286</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company sells loans to various financial institutions, government agencies, government-sponsored
enterprises, and individual investors. Currently, the Company sells a concentration of loans to government-sponsored entities. The Company does not originate, acquire or sell subprime mortgage loans. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company securitizes a portion of its residential mortgage loan originations through government agencies. The following is a summary of cash
flows between the Company and the agencies for securitized loans for the three months ended March 31, 2012 and 2011: </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:2px;margin-top:0px;margin-bottom:0px"> </p>
<div align="right">
<table cellspacing="0" cellpadding="0" width="92%" border="0" style="border-collapse:collapse; text-align: left">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Three Months Ended</b></font><br /><font style="font-family:arial" size="2"><b>March 31,</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>2012</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>2011</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="8"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Proceeds received from new securitizations</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    1,920,970</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    1,429,121</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Net fees paid to agencies</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">11,752</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">11,170</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Servicing fees collected</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">755</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">683</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Repurchased loans</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,471</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">847</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
</div>
<p style="margin-top:18px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">During the three months ended March 31, 2012, the Company transferred $154,340 of conforming residential
mortgages to Ginnie Mae (GNMA) in exchange for mortgage-backed securities, which the Company may sell in the market to third party investors for cash. As of March 31, 2012, the Company retained all of the securities backed by the transferred
loans and maintained effective control over the transferred assets. Accordingly, the Company has not recorded the transfers as sales. The transferred assets are recorded in the condensed consolidated balance sheet as loans held for sale. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">During the three months ended March 31, 2012, the Company sold $4,919 of loans previously described as loans held for investment that were
transferred to loans held for sale in 2011 and recognized a gain of $329, which is recorded as gain on sale of loans. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">On March 31,
2012, the Company transferred $14,946 in commercial real estate loans held for sale to loans held for investment at lower of cost or market as the Company has the intent to hold these loans for the foreseeable future. </font></p>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 5 - us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock-->
<p style="margin-top:0px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>5.  Loans and Leases Held for Investment, Net </b></font></p>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Loans and leases held for investment as of March 31, 2012 and December 31, 2011 are comprised of the following:
</font></p>
<p style="font-size:20px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<div align="right">
<table cellspacing="0" cellpadding="0" width="92%" border="0" style="border-collapse:collapse; text-align: left">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    March 31,    <br />2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>December 31,<br />2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">     $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,277,707</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">     $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,556,841</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,237,376</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,165,384</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Lease financing receivables</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">605,763</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">588,501</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Home equity lines</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">195,178</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">200,112</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Consumer and credit card</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,163</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,443</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total loans and leases, net of discounts</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    7,323,187</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    6,519,281</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Allowance for loan and lease losses</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(78,254)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(77,765)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total loans and leases, net</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">     $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,244,933</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">     $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,441,516</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">As of March 31, 2012 and December 31, 2011, the carrying values presented above include net
purchase loan and lease discounts and net deferred loan and lease origination costs as follows: </font></p>
<p style="font-size:20px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<div align="right">
<table cellspacing="0" cellpadding="0" width="92%" border="0" style="border-collapse:collapse; text-align: left">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    March 31,    <br />2012</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    December 31,    <br />2011</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="5"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Net purchase loan and lease discounts</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">     $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        203,100</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">     $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        237,170</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Net deferred loan and lease origination costs</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">20,202</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">19,057</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
</div>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Loans and Leases Acquired with Evidence of Credit Deterioration</i></b> — At acquisition, the
Company estimates the fair value of acquired loans and leases by segregating the portfolio into pools with similar risk characteristics. Fair value estimates for acquired loans and leases require estimates of the amounts and timing of expected
future principal, interest and other cash flows. For each pool, the Company uses certain loan and lease information, including outstanding principal balance, probability of default and the estimated loss in the event of default to estimate the
expected future cash flows for each loan and lease pool. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Information pertaining to the acquired portfolio of loans and leases with
evidence of credit deterioration as of March 31, 2012 and December 31, 2011 is as follows: </font></p>
<p style="font-size:20px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<div align="right">
<table cellspacing="0" cellpadding="0" width="92%" border="0" style="border-collapse:collapse; text-align: left">
<!-- Begin Table Head -->
<tr>
<td width="91%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>      Bank of      <br />Florida</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Other<br />      Acquired      <br />Loans</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>        Total        </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Carrying value, net of allowance</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        590,674</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        498,882</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        1,089,556</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Outstanding unpaid principal balance or contractual net investment</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">653,410</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">519,997</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,173,407</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Allowance for loan and lease losses, beginning of period</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">11,638</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,351</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">15,989</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Allowance for loan and lease losses, end of period</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">15,081</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,548</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">19,629</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
</div>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<div align="right">
<table cellspacing="0" cellpadding="0" width="94%" border="0" style="border-collapse:collapse; text-align: left">
<!-- Begin Table Head -->
<tr>
<td width="88%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Bank of<br />        Florida        
</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>        TCFG        </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Other<br />      Acquired      <br />Loans</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>        Total        </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Carrying value, net of allowance</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">621,116</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">522,071</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    1,143,187</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Outstanding unpaid principal balance or contractual net investment</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">685,967</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">543,240</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,229,207</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Allowance for loan and lease losses, beginning of period</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,189</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">97</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,695</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">9,981</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Allowance for loan and lease losses, end of year</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">11,638</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,351</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">15,989</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
</div>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The following is a summary of the accretable yield activity for the loans and leases acquired with evidence
of credit deterioration during the three months ended March 31, 2012 and 2011: </font></p>
<p style="font-size:22px;margin-top:0px;margin-bottom:0px"> </p>
<div align="right">
<table cellspacing="0" cellpadding="0" width="94%" border="0" style="border-collapse:collapse; text-align: left">
<!-- Begin Table Head -->
<tr>
<td width="88%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>        Bank of        <br />Florida</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>        TCFG        </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Other<br />    Acquired    <br />Loans</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>        Total        </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, January 1, 2012</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">141,750</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">65,973</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">207,723</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Accretion</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(9,679)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(6,308)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(15,987)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Reclassifications (from) to accretable yield</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(11,923)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,463</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(3,460)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, March 31, 2012</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">120,148</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">68,128</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">188,276</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, January 1, 2011</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">198,633</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">9,745</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">44,603</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">252,981</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Accretion</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(12,510)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(1,666)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(2,927)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(17,103)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Reclassifications (from) to accretable yield</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(1,333)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">974</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">289</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(70)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, March 31, 2011</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">184,790</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">9,053</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">41,965</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">235,808</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company recorded $3,640 and $824 in provision for loan and lease losses for the three months ended
March 31, 2012 and 2011, respectively, as a result of a decrease in expected cash flows on acquired loans with evidence of credit deterioration. </font></p>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">
<b><i>Covered Loans and Leases</i></b> — Covered loans and leases are acquired and recorded at fair value, exclusive of the loss share agreements with the FDIC and the indemnification agreement with
former shareholders of TCFG. All loans acquired through the loss share agreement with the FDIC and all loans and leases acquired in the purchase of TCFG are considered covered during the applicable indemnification period. </font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The following is a summary
of the recorded investment of major categories of covered loans and leases outstanding as of March 31, 2012 and December 31, 2011: </font></p>
<p style="font-size:20px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<div align="right">
<table cellspacing="0" cellpadding="0" width="92%" border="0" style="border-collapse:collapse; text-align: left">
<!-- Begin Table Head -->
<tr>
<td width="91%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Bank of    <br />Florida</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>      TCFG      </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>        Total        </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">74,104</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">74,104</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">546,358</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">546,358</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Lease financing receivables</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">147,125</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">147,125</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Home equity lines</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">18,424</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">18,424</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Consumer and credit card</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,118</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,118</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total recorded investment of covered loans and leases</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">641,004</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">147,125</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">788,129</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="16"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">74,580</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">74,580</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">569,014</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">569,014</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Lease financing receivables</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">176,125</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">176,125</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Home equity lines</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">19,082</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">19,082</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Consumer and credit card</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,345</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,345</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total recorded investment of covered loans and leases</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">665,021</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">176,125</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">841,146</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<p style="font-size:1px;margin-top:18px;margin-bottom:0px"> </p>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 6 - ever:AllowanceForLoanAndLeaseLossesTextBlock-->
<p style="margin-top:0px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>6.  Allowance for Loan and Lease Losses </b></font></p>
<p style="margin-top:18px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Changes in the allowance for loan and lease losses for the three months ended March 31, 2012 and 2011 are as follows:
</font></p>
<p style="font-size:20px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="82%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="34" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Three Months Ended March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>Commercial</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4">
<p style="font-size:4px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>    Consumer    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>and</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>Lease</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="font-family:arial" size="1"><b>Home</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>and</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>      Residential      </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>     Commercial     </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>Financing</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="font-family:arial" size="1"><b>    Equity    </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>Credit</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Mortgages</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Real Estate</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>    Receivables    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1"><b>Lines</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Card</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>    Total    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Balance, beginning of period</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">43,454</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">28,209</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,766</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">2,186</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">150</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">77,765</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Provision for loan and lease losses</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,836</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">5,308</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">723</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">1,493</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(5)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">11,355</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Charge-offs</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(6,694)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(2,294)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(1,181)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(1,108)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(11)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(11,288)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Recoveries</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">143</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">168</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">36</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">61</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">14</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">422</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Balance, end of period</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">40,739</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">31,391</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,344</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">2,632</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">148</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">78,254</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="35"> </td>
<td height="35" colspan="36"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="34" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Three Months Ended March 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>Commercial</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4">
<p style="font-size:4px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Consumer</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>and</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>Lease</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="font-family:arial" size="1"><b>Home</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>and</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>Residential</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>Commercial</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>Financing</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="font-family:arial" size="1"><b>Equity</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="1"><b>Credit</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Mortgages</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Real Estate</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b> Receivables </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1"><b>Lines</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Card</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Total</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td height="24"> </td>
<td height="24" colspan="2"> </td>
<td height="24" colspan="4"> </td>
<td height="24" colspan="2"> </td>
<td height="24" colspan="4"> </td>
<td height="24" colspan="2"> </td>
<td height="24" colspan="4"> </td>
<td height="24" colspan="2"> </td>
<td height="24" colspan="4"> </td>
<td height="24" colspan="2"> </td>
<td height="24" colspan="4"> </td>
<td height="24" colspan="2"> </td>
<td height="24" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Balance, beginning of period</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">46,584</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">33,490</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">2,454</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">10,907</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">254</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">93,689</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Change in estimate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">10,154</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(682)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(802)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">    (6,323)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(440)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">1,907</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Provision for loan and lease losses</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">9,770</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,231</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">1,570</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">1,217</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">335</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">16,123</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Charge-offs</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(9,238)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(9,088)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(2,096)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(2,172)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(2)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">(22,596)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Recoveries</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">5</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">522</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">8</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">1</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">536</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Balance, end of period</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">57,275</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">27,473</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">1,134</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,630</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">147</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">89,659</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The following tables provide a breakdown of the allowance for loan and lease losses and the recorded investment in
loans and leases based on the method for determining the allowance as of March 31, 2012 and December 31, 2011: </font></p>
<p style="font-size:20px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="88%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="22" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Allowance for Loan and Lease Losses</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Loans and Leases</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Individually</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Collectively</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Acquired with</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>  Evaluated for  </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>  Evaluated for  </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Deteriorated</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Impairment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Impairment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Credit Quality</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Total</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,702</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">27,377</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,660</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">40,739</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,445</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">11,977</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">13,969</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">31,391</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Lease financing receivables</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,344</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,344</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Home equity lines</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,632</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,632</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Consumer and credit card</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">148</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">148</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">13,147</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">45,478</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">19,629</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        78,254</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="46%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="5%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="3%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="9%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="22" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Loans and Leases Held for Investment at Recorded Investment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="6"> </td>
<td height="8" colspan="6"> </td>
<td height="8" colspan="6"> </td>
<td height="8" colspan="6"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Individually<br />Evaluated for<br />Impairment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Collectively<br />Evaluated for<br />Impairment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Loans and Leases<br />Acquired
with<br />Deteriorated<br />Credit Quality</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Total</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">92,684</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,595,525</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">589,498</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,277,707</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">127,204</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">590,485</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">519,687</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,237,376</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Lease financing receivables</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">605,763</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">605,763</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Home equity lines</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">195,178</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">195,178</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Consumer and credit card</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,163</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,163</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">219,888</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,994,114</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,109,185</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,323,187</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="35"> </td>
<td height="35" colspan="24"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="22" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Allowance for Loan and Lease Losses</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="6"> </td>
<td height="8" colspan="6"> </td>
<td height="8" colspan="6"> </td>
<td height="8" colspan="6"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Individually<br />Evaluated for<br />Impairment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Collectively<br />Evaluated for<br />Impairment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Loans and Leases<br />Acquired
with<br />Deteriorated<br />Credit Quality</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Total</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,436</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">30,554</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,464</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">43,454</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,021</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">11,663</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,525</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">28,209</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Lease financing receivables</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,766</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,766</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Home equity lines</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,186</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,186</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Consumer and credit card</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">150</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">150</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">13,457</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">48,319</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">15,989</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">77,765</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="19"> </td>
<td height="19" colspan="24"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="22" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Loans and Leases Held for Investment at Recorded Investment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="6"> </td>
<td height="8" colspan="6"> </td>
<td height="8" colspan="6"> </td>
<td height="8" colspan="6"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Individually<br />Evaluated for<br />Impairment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Collectively<br />Evaluated for<br />Impairment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Loans and Leases<br />Acquired
with<br />Deteriorated<br />Credit Quality</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Total</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">90,927</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,852,119</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">613,795</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,556,841</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">142,360</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">477,643</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">545,381</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,165,384</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Lease financing receivables</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">588,501</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">588,501</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Home equity lines</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">200,112</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">200,112</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Consumer and credit card</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,443</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,443</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">233,287</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,126,818</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,159,176</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,519,281</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company uses a risk grading matrix to monitor credit quality for commercial and commercial real estate loans.
Risk grades are continuously monitored and updated quarterly by credit administration personnel based on current information and events. The Company monitors the quarterly credit quality of all other loan types based on performing status.
</font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The following tables
present the recorded investment for loans and leases by credit quality indicator as of March 31, 2012 and December 31, 2011: </font></p>
<p style="font-size:16px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="46%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Performing</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Non-<br />    performing    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Total</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="10" rowspan="11" valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="11"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,412,462</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">71,485</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,483,947</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Government insured pool buyouts</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">632,329</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">161,431</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">793,760</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Lease financing receivables</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">603,901</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,862</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">605,763</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Home equity lines</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">191,408</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,770</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">195,178</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Consumer and credit card</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,590</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">573</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,163</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,846,690</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">239,121</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,085,811</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td height="21"> </td>
<td height="21" colspan="6"> </td>
<td height="21" colspan="6"> </td>
<td height="21" colspan="6"> </td>
<td height="21" colspan="6"> </td>
<td height="21" colspan="6"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Pass</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Special<br />Mention</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Substandard</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Doubtful</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Total</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">197,324</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">187</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">13,170</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,589</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">215,270</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial real estate </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">635,513</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">97,516</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">289,077</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,022,106</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">832,837</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">97,703</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">302,247</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,589</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,237,376</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="21"> </td>
<td height="21" colspan="6"> </td>
<td height="21" colspan="6"> </td>
<td height="21" colspan="6"> </td>
<td height="21" colspan="12"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Performing</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Non-<br />performing</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Total</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="10" rowspan="11" valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="11"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,655,884</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">71,658</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,727,542</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Government insured pool buyouts</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">649,391</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">179,908</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">829,299</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Lease financing receivables</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">586,116</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,385</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">588,501</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Home equity lines</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">195,861</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,251</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">200,112</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Consumer and credit card</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,024</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">419</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,443</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,095,276</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">258,621</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,353,897</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="83%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Pass</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Special<br />Mention</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Substandard</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Doubtful</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Total</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">151,473</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,527</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">18,279</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,136</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">175,415</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">639,883</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">78,385</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">270,656</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,045</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">989,969</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        791,356</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        79,912</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">      288,935</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        5,181</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    1,165,384</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The following tables present an aging analysis of the recorded investment for loans and leases by class as of
March 31, 2012 and December 31, 2011: </font></p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="82%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="1"><b>30-59<br />Days</b></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Past Due</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="1"><b>60-89<br />Days</b></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Past Due</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>90 Days<br />and<br />Greater</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="1"><b>Total</b></font></p>
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="1"><b>Past</b></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Due</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Current</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="1"><b>Total Loans<br />Held
for<br />Investment<br />Excluding<br />ASC 310-30</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Residential mortgages:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Residential</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">15,812</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">5,187</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">71,485</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">92,484</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">4,255,959</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">4,348,443</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Government insured pool buyouts</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">20,277</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">12,976</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">161,431</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">194,684</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">145,081</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">339,765</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Commercial and commercial real estate:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Commercial</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">75</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">90</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">4,512</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">4,677</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">184,345</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">189,022</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">5,436</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">950</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">45,718</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">52,104</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">476,564</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">528,668</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Lease financing receivables</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">2,026</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">1,362</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">979</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">4,367</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">601,396</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">605,763</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Home equity lines</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">2,568</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">533</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,770</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">6,871</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">188,307</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">195,178</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Consumer and credit card</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">191</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">94</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">243</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">528</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">6,635</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">7,163</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">    46,385</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">    21,192</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">    288,138</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">    355,715</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">    5,858,287</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">     6,214,002</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Residential mortgages:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Residential</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">16,966</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">12,673</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">71,658</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">101,297</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,487,525</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,588,822</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Government insured pool buyouts</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">23,396</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">17,909</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">179,908</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">221,213</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">133,011</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">354,224</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Commercial and commercial real estate:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Commercial</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">32</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">10,751</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">10,783</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">137,216</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">147,999</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">2,117</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">4,450</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">48,611</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">55,178</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">416,826</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">472,004</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Lease financing receivables</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">3,394</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">971</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">962</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">5,327</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">583,174</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">588,501</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Home equity lines</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">1,953</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">498</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">4,251</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">6,702</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">193,410</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">200,112</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="1">Consumer and credit card</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">106</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">50</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">233</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">389</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">8,054</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">8,443</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">47,932</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">36,583</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">316,374</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">400,889</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">4,959,216</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="1">5,360,105</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Impaired
Loans</i></b> — Impaired loans include loans identified as troubled loans as a result of a borrower’s financial difficulties and other loans on which the accrual of interest income is suspended. The Company continues to collect
payments on certain impaired loan balances on which accrual is suspended. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The following tables present the recorded investment and the
related allowance for impaired loans as of March 31, 2012 and December 31, 2011: </font></p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="88%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="6"> </td>
<td height="5" colspan="6"> </td>
<td height="5" colspan="6"> </td>
<td height="5" colspan="6"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Recorded<br />Investment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Related<br />Allowance</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Recorded<br />Investment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Related<br />Allowance</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>With an allowance recorded:</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">68,278</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,702</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">74,189</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,436</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,032</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">432</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,697</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">779</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">33,626</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,013</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">37,189</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,242</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">104,936</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">      13,147</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    116,075</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">      13,457</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="19"> </td>
<td height="19" colspan="12"> </td>
<td height="19" colspan="12"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="6"> </td>
<td height="5" colspan="6"> </td>
<td height="5" colspan="6"> </td>
<td height="5" colspan="6"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Recorded<br />Investment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Related<br />Allowance</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Recorded<br />Investment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Related<br />Allowance</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>Without a related allowance recorded:</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">24,406</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">16,738</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,826</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">9,814</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">84,720</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">90,661</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    114,952</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">117,213</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:14px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The following table presents the average investment and interest income recognized on impaired loans for the three
months ended March 31, 2012 and 2011: </font></p>
<p style="font-size:16px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:10px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="88%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="22" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Three Months Ended</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>March 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="6"> </td>
<td height="5" colspan="6"> </td>
<td height="5" colspan="6"> </td>
<td height="5" colspan="6"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Average<br />Investment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Interest<br />Income<br />Recognized</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Average<br />Investment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Interest<br />Income<br />Recognized</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>With and without a related allowance recorded:</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">91,806</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">660</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">75,605</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">523</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">11,685</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">23</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,344</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">11</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">123,098</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">558</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">171,892</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">346</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">      226,589</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        1,241</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">      248,841</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">          880</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The following table presents
the recorded investment for loans and leases on nonaccrual status by class and loans greater than 90 days past due and still accruing as of March 31, 2012 and December 31, 2011: </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="88%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Greater than</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4">
<p style="font-size:4px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Greater than</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>90 Days</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>90 Days</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Nonaccrual</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Past Due</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Nonaccrual</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Past Due</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Status</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>and Accruing</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Status</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>and Accruing</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">71,485</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">71,658</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Government insured pool buyouts</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">161,431</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">179,908</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,107</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">12,294</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">82,478</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">86,772</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Lease financing receivables</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,862</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,385</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Home equity lines</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,770</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,251</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Consumer and credit card</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">573</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">419</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    167,275</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    161,431</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        177,779</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        179,908</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:14px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Troubled Debt Restructurings</i></b> — Modifications considered to be TDRs are individually
evaluated for credit loss based on a discounted cash flow model using the loan’s effective interest rate at the time of origination. The discounted cash flow model used in this evaluation is adjusted to reflect the modified loan’s elevated
probability of future default based on the Company’s historical redefault rate. These loans are classified as nonaccrual and have been included in the Company’s impaired loan disclosures in the tables above. A loan is considered to
redefault when it is 30 days past due. Once a modified loan demonstrates a consistent period of performance under the modified terms, generally six months, the Company returns the loan to an accrual classification. If, however, a modified loan
defaults under the terms of the modified agreement, the Company measures the allowance for loan and lease losses based on the fair value of collateral less cost to sell. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">
The following is a summary of information relating to modifications considered to be TDRs for the three months ended March 31, 2012: </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="84%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="90%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="16" align="center"><font style="font-family:arial" size="2"><b>Three Months Ended</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="16" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Pre-</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4">
<p style="font-size:2px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Post-</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="4" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>modification</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>modification</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Number of</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Recorded</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>Recorded</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Contracts</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Investment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Investment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">16</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,014</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,021</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,035</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,035</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,241</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,241</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">25</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">17,290</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">17,297</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Modifications made to
residential loans during the period included extension of original contractual maturity date, extension of the period of below market rate interest only payments, or contingent reduction of past due interest. Commercial loan modifications made
during the period included extension of original contractual maturity date, payment forbearance, reduction of interest rates, or extension of interest only periods. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">
The number of contracts and recorded investment of loans that were modified during the last 12 months and subsequently defaulted during the three months ended March 31, 2012 are as follows: </font></p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="84%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="93%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="2"><b>Three Months Ended</b></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="10" align="center"><font style="font-family:arial" size="2"><b>                          
   </b></font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Number of<br />Contracts</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Recorded<br />Investment</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,222</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,802</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">98</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">     </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">                12</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,122</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:14px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The recorded investment of TDRs as of March 31, 2012 and December 31, 2011 are summarized as follows:
</font></p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="84%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>March 31,</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center"><font style="font-family:arial" size="2"><b>December 31,</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>Loan Type:</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential mortgages</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">92,684</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">90,927</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial and commercial real estate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">51,067</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">61,481</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">143,751</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">152,408</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="16"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>Accrual Status:</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Current</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">88,379</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">85,905</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">30-89 days past-due accruing</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,423</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,723</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">90+ days past-due accruing</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Nonaccrual</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">50,949</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">59,780</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">143,751</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">152,408</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="10"> </td>
<td height="10" colspan="2"> </td>
<td height="10" colspan="4"> </td>
<td height="10" colspan="2"> </td>
<td height="10" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">TDRs classified as impaired loans</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">143,751</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">152,408</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="16"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Valuation allowance on TDRs</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">9,016</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">9,743</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 7 - ever:ServicingActivitiesAndMortgageServicingRightsTextBlock-->
<p style="margin-top:0px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>7.  Servicing Activities and Mortgage Servicing Rights </b></font></p>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">A summary of MSR activities for the three months ended March 31, 2012 and 2011 is as follows: </font></p>
<p style="font-size:20px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="84%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="92%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Three Months Ended<br />March 31,</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="9" align="center"><font style="font-family:arial" size="2"><b>                 </b></font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="font-size:4px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, beginning of
period</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        489,496</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        573,196</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Originated servicing rights capitalized upon sale of loans</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">18,529</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">19,616</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Amortization</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(29,339)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(22,788)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Impairment</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(15,144)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(1,122)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(1,379)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, end of
period</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">462,420</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">568,645</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td rowspan="7" valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Valuation Allowance:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, beginning of
period</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">39,455</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="font-size:4px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px; margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Impairment</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">15,144</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="font-size:8px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, end of
period</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">54,599</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:14px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">For loans securitized and sold for the three months ended March 31, 2012 with servicing retained, management
used the following assumptions to determine the fair value of MSR at the date of securitization: </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="84%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="85%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="5" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>            March 31,     
       </b></font><br /><font style="font-family:arial" size="2"><b>2012</b></font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="5"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="2"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Average discount rates</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center"><font style="font-family:arial" size="2">  8.60%</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center"><font style="font-family:arial" size="2">-</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center"><font style="font-family:arial" size="2">  9.14%</font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Expected prepayment speeds</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center"><font style="font-family:arial" size="2">10.13%</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center"><font style="font-family:arial" size="2">-</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center"><font style="font-family:arial" size="2">14.62%</font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Weighted average life in years</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center"><font style="font-family:arial" size="2">  5.46    </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center"><font style="font-family:arial" size="2">-</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center"><font style="font-family:arial" size="2">  6.70    </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">At March 31, 2012 and December 31, 2011, the Company estimated the fair value of its capitalized MSR to
be approximately $462,427 and $494,547, respectively. The unpaid principal balance below includes $5,367,000 and $5,248,000 at March 31, 2012 and December 31, 2011, respectively, for loans with no related MSR basis. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The characteristics used in estimating the fair value of the loan servicing portfolio at March 31, 2012 and December 31, 2011 are as
follows: </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<div align="right">
<table cellspacing="0" cellpadding="0" width="92%" border="0" style="border-collapse:collapse; text-align: left">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    March 31,    <br />2012</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    December 31,    <br />2011</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="5"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Unpaid principal balance</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  51,896,000      </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  53,066,000      </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Gross weighted-average coupon</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4.95%  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4.98%  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Weighted-average servicing fee</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">0.31%  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">0.31%  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Estimated prepayment speed</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">16.07%  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">12.74%  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
</div>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">A sensitivity analysis of
the Company’s fair value of mortgage servicing rights to hypothetical adverse changes of 10% and 20% to the weighted average of certain key assumptions as of March 31, 2012 and December 31, 2011 is presented below. </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="88%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    March 31,    <br />2012</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    December 31,    <br />2011</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="5"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Prepayment Rate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">10% adverse rate change</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        25,917  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        26,955  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">20% adverse rate change</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">49,957  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">51,872  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Discount Rate</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">10% adverse rate change</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">17,499  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">18,306  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">20% adverse rate change</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">33,750  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">35,336  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:18px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">In the previous table, the effect of a variation in a specific assumption on the fair value is calculated without
changing any other assumptions. This analysis typically cannot be extrapolated because the relationship of a change in one key assumption to the change in the fair value of the Company’s mortgage servicing rights usually is not linear. The
effect of changing one key assumption will likely result in the change of another key assumption which could impact the sensitivities. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Components of loan servicing fee income for
the three months ended March 31, 2012 and 2011 are presented below: </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="88%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="92%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Three Months Ended    <br />March 31,</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center"><font style="font-family:arial" size="2"><b>                 </b></font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    2012    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    2011    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td rowspan="7" valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="font-size:4px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Contractually specified service
fees, net</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">35,385</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">38,050</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="font-size:4px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Other ancillary fees</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">9,619</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,327</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="font-size:4px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">552</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">499</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-bottom:1px; margin-top:0px"><font style="font-family:arial" size="2"> </font></p>
</td>
<td valign="bottom">
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-bottom:1px; margin-top:0px" align="right"><font style="font-family:arial" size="2">        45,556</font></p>
</td>
<td nowrap="nowrap" valign="bottom">
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-bottom:1px; margin-top:0px"><font style="font-family:arial" size="2">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        48,876</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
</tr>
<!-- End Table Body -->
</table>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 8 - us-gaap:StockholdersEquityNoteDisclosureTextBlock-->
<p style="margin-top:14px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>8.  Shareholders’ Equity </b></font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Initial Public Offering </i></b>— On May 8, 2012, the Company completed the issuance and sale of 22,103,000
shares of its common stock, par value of $0.01 per share (the Common Stock), in its initial public offering of Common Stock (the Offering), including 2,883,000 shares sold pursuant to the exercise in full by the underwriters
of their option to purchase additional shares from the Company, at a price to the public of $10.00 per share. The shares were offered pursuant to the Company’s Registration Statement on Form S-1. The Company received net proceeds of
approximately $198,700 from the Offering, after deducting underwriting discounts and commissions and estimated offering expenses. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Preferred Stock </i></b>— On January 25, 2012, the Company’s Board of Directors approved a special cash dividend of $4,482 to
the holders of the Series A 6% Cumulative Convertible Preferred Stock (Series A Preferred Stock), which was paid on March 1, 2012. As a result of the special cash dividend, all shares of Series A Preferred Stock were converted into 2,801,160
shares of Common Stock. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Immediately prior to the completion of the Offering, the 136,544 shares of outstanding Series B 4% Cumulative
Convertible Preferred Stock automatically converted into 15,964,644 shares of Common Stock. </font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Common Stock
</i></b>— At March 31, 2012, there were 150,000,000 shares of Common Stock authorized, and 77,994,699 shares issued and outstanding. Following the Offering, there were 500,000,000 shares authorized and 116,317,343 shares issued and
outstanding. </font></p>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 9 - us-gaap:IncomeTaxDisclosureTextBlock-->
<p style="margin-top:12px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>9.  Income Taxes </b></font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">For the three months ended March 31, 2012, the Company’s effective income tax rate of 36.4% differs from the statutory
federal income tax rate primarily due to state income taxes. For the three months ending March 31, 2011, the Company’s effective income tax rate of 42.1% differs from the statutory federal income tax rate primarily due to state income
taxes and a $691 increase to income tax expense for the revaluation of the net unrealized built-in losses associated with the Tygris acquisition. </font></p>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 10 - us-gaap:EarningsPerShareTextBlock-->
<p style="margin-top:12px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>10.  Earnings Per Share </b></font></p>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company calculates earnings per share in accordance with ASC 260, <i>Earnings per Share. </i>Because the Company’s
Series A and Series B Cumulative Convertible Preferred Stock meet the definition of participating securities, this guidance requires the use of the Two-Class Method to calculate basic and diluted earnings per share. The Two-Class Method
allocates earnings between common and participating shares. In calculating basic earnings per common share, only the portion of earnings allocated to common shares is used in the numerator. The following table sets forth the computation of basic and
diluted earnings per common share for the three months ended March 31, 2012 and 2011: </font></p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:2px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="84%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>        Three Months Ended        <br />March 
31,</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    2012    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    2011    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Net income</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">11,846</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">9,416</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Less distributed and undistributed net income allocated to participating preferred stock</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(5,879)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(2,407)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Net income allocated to common shareholders</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,967</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,009</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><i>(Units in Thousands)</i></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Average common shares outstanding</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">76,129</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">74,735</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Common share equivalents:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Stock options</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,917</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,497</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Nonvested stock</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">278</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">389</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Average common shares outstanding, assuming dilution</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">78,324</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">77,621</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="13"> </td>
<td height="13" colspan="2"> </td>
<td height="13" colspan="4"> </td>
<td height="13" colspan="2"> </td>
<td height="13" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Net income per common share, basic</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">0.08</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">0.09</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="16"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Net income per common share, assuming dilution</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">0.08</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">0.09</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:18px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">On January 25, 2012, the Company’s Board of Directors approved a special cash dividend of $4,482 to the
holders of the Series A Preferred Stock, which was paid on March 1, 2012, in order to induce conversion to shares of Common Stock. The Company has included the special cash dividend as distributed net income attributable to participating
preferred stock. In addition, the Company included the Series A Preferred Stock as a participating security through the date of conversion and upon conversion, the Company included the shares in common shares outstanding. </font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Certain securities were
antidilutive and were therefore excluded from the calculation of diluted earnings per share. Common shares attributed to these antidilutive securities had these securities been exercised or converted as of March 31, 2012 and 2011 are as
follows: </font></p>
<p style="font-size:14px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="84%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="96%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>        Three Months Ended       
 <br />March 31,</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    2012    </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    2011    </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="8"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Stock Options</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,882,160</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,906,190</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 11 - us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock-->
<p style="margin-top:18px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>11.  Derivative Financial Instruments </b></font></p>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The fair values of derivatives are reported in other assets, deposits, or accounts payable and accrued liabilities. The fair
values are derived using the valuation techniques described in Note 12. The total notional or contractual amounts and fair values as of March 31, 2012 and December 31, 2011 are as follows: </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="90%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="2" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>        Fair Value        
</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Notional    <br />Amount</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Asset<br />    Derivatives    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Liability<br />    Derivatives    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>Qualifying hedge contracts accounted for under ASC 815, </b><b><i>Derivatives and Hedging</i></b><b></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Cash flow hedges (risk management hedges):</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Forward interest rate swaps</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,103,000</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">123,717</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>Derivatives not designated as hedging instruments under ASC 815, </b><b><i>Derivatives and Hedging</i></b><b></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Freestanding derivatives (economic hedges):</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Interest rate lock commitments</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,258,192</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,902</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,117</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Forward sales commitments</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,518,476</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,027</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,108</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Optional forward sales commitments</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">269</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Interest rate swaps</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">18,000</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">932</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Foreign exchange contracts</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,070,566</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,479</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,749</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Equity, foreign currency, commodity and metals indexed options</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">218,890</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">23,717</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Options embedded in customer deposits</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">216,677</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">23,532</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Indemnification asset</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">422,469</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,814</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total freestanding derivatives</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">53,939</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">36,439</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total derivatives</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">53,939</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">160,156</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="98%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="91%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="2" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8" align="right">
<p style="border-bottom:1px solid #000000;width:135pt" align="right"><font style="font-family:arial" size="2"><b>                   Fair Value 
               </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Notional<br />      Amount      </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Asset<br />   Derivatives   </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Liability<br />   Derivatives   </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>Qualifying hedge contracts accounted for under ASC 815, </b><b><i>Derivatives and Hedging</i></b><b></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Cash flow hedges (risk management hedges):</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Forward interest rate swaps</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,153,000</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">133,897</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="16"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>Derivatives not designated as hedging instruments under ASC 815, </b><b><i>Derivatives and
Hedging</i></b><b></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Freestanding derivatives (economic hedges):</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Interest rate lock commitments</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">828,866</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,059</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">126</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Forward sales commitments</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,278,899</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,140</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">13,340</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Interest rate swaps</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">18,000</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">831</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Foreign exchange contracts</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,114,838</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">9,494</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">16,293</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Equity, foreign currency, commodity and metals indexed options</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">220,465</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">20,460</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Options embedded in customer deposits</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">218,514</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">20,192</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Indemnification assets</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">482,094</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,540</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total freestanding derivatives</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">47,693</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">50,782</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total derivatives</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">47,693</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">184,679</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:14px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>Cash Flow Hedges </b></font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">
Activity for derivatives in cash flow hedge relationships for the three months ended March 31, 2012 and 2011 are as follows: </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="84%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="6" align="center"><font style="font-family:arial" size="2"><b>Three Months Ended<br />March 31,</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>      2012      </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>      2011      </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="5"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Gains (losses), net of tax, recognized in AOCI (effective portion)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        6,482</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        (3,951)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Reclassifications to interest expense (effective portion)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(1,710)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(2,029)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Pretax losses recognized in interest expense (ineffective portion) </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(65)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:18px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">All changes in the value of the derivatives were included in the assessment of hedge effectiveness. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">As of March 31, 2012, AOCI included $13,561 of deferred pre-tax net losses expected to be reclassified into earnings during the next
12 months for derivative instruments designated as cash flow hedges of forecasted transactions. The Company is hedging its exposure to the variability of future cash flows for all forecasted transactions of fixed-rate debt for a maximum of
eight years. </font></p>
<p style="font-size:1px;margin-top:18px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>Freestanding Derivatives </b></font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The following table shows the net losses recognized for the three months ended March 31, 2012 and 2011 in the consolidated statements of
income related to derivatives not designated as hedging instruments under ASC 815, <i>Derivatives and Hedging</i>. These gains and losses are recognized in other noninterest income, except for the indemnification assets which are recognized in
general and administrative expense. </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="84%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8" align="center"><font style="font-family:arial" size="2"><b>Three Months Ended<br />March 31,</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>      2012      </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>      2011      </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>Freestanding derivatives (economic hedges)</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Gains (losses) on interest rate contracts</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(11,830)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,899</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Gains (losses) on indemnification assets</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">273</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(8,680)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">446</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(11,111)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">$</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(5,781)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:14px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Interest rate contracts are predominantly used as economic hedges of interest rate lock commitments and loans held
for sale. Other derivatives are predominantly used as economic hedges of foreign exchange, commodity, metals and equity risk. </font></p>
<p style="margin-top:12px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>Credit Risk Contingent
Features </b></font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Certain of the Company’s derivative instruments contain provisions that require the Company to post collateral when
derivatives are in a net liability position. The provisions generally are dependent upon the Company’s credit rating based on certain major credit rating agencies or dollar amounts in a liability position at any given time which exceed
specified thresholds, as indicated in the relevant contracts. In these circumstances, the counterparties could demand additional collateral or require termination or replacement of derivative instruments in a net liability position. The aggregate
fair value of all derivative instruments with such credit-risk-related contingent features in a net liability position on March 31, 2012 and December 31, 2011 was $124,771 and $153,337, respectively, for which the Company posted $127,548
and $170,656, respectively, in collateral in the normal course of business. </font></p>
<p style="margin-top:12px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>Counterparty Credit Risk </b></font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company is exposed to counterparty credit risk if counterparties to the derivative contracts do not perform as expected. If the counterparty
fails to perform, counterparty credit risk equals the amount reported as derivative assets in the balance sheet. The amounts reported as derivative assets are derivative contracts in a gain position, and to the extent subject to master netting
arrangements, net of derivatives in a loss position with the same counterparty, and cash collateral received. The Company minimizes this risk through credit approvals, limits, monitoring procedures, and executing master netting arrangements and
obtaining collateral, where appropriate. The Company does not offset derivative instruments against the rights to reclaim cash collateral or the obligations to return cash collateral in the balance sheet. As of March 31, 2012 and
December 31, 2011, the Company held $8,670 and $3,560, respectively, in collateral from its counterparties. Counterparty credit risk related to derivatives is considered in determining fair value. </font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 12 - us-gaap:FairValueDisclosuresTextBlock-->
<p style="margin-top:0px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>12.  Fair Value Measurements </b></font></p>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Asset and liability fair value measurements have been categorized based upon the fair value hierarchy described below:
</font></p>
<p style="margin-top:12px;margin-bottom:0px; margin-left:4%"><font style="font-family:arial" size="2"><b>Level 1</b> – Valuation is based upon quoted market prices for identical instruments in active markets </font></p>
<p style="margin-top:16px;margin-bottom:0px; margin-left:4%"><font style="font-family:arial" size="2"><b>Level 2</b> – Valuation is based upon quoted market prices for similar instruments in active markets, quoted prices for identical or
similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market </font></p>
<p style="margin-top:16px;margin-bottom:0px; margin-left:4%"><font style="font-family:arial" size="2">
<b>Level 3</b> – Valuation is generated from model-based techniques that use significant assumptions not observable in the market. These unobservable assumptions reflect estimates or assumptions that market
participants would use in pricing the assets to liability. Valuation techniques include use of option pricing models, discounted cash flow models and similar techniques </font></p>
<p style="margin-top:16px;margin-bottom:0px"><font style="font-family:arial" size="2">
<b><i>Recurring Fair Value Measurements </i></b></font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">As of March 31, 2012 and December 31,
2011, assets and liabilities measured at fair value on a recurring basis, including certain loans held for sale for which the Company has elected the fair value option, are as follows: </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="59%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Level 1    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Level 2    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Level 3    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Total    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="font-size:4px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>March 31,
2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Financial assets:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Available for sale securities:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential CMO securities - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">87</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">87</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential CMO securities - nonagency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,929,794</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,929,794</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential MBS - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">308</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">308</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Asset-backed securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,345</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,345</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Equity securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">214</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">214</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">214</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,937,534</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,937,748</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="16"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Loans held for sale</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">672,651</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">672,651</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="19"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Financial liabilities:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">FDIC clawback liability</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">43,694</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">43,694</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="19"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Derivative financial instruments:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Cash flow hedges (Note 11)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(123,717)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(123,717)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Freestanding derivatives (Note 11)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(270)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,956</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,814</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">17,500</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="58%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Level 1    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Level 2    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Level 3    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Total    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="font-size:2px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:2px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>December 31,
2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Financial assets:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Available for sale securities:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential CMO securities - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">104</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">104</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential CMO securities - nonagency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,895,818</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,895,818</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Residential MBS - agency</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">338</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">338</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Asset-backed securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,477</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">7,477</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Equity securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">185</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">185</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">185</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,903,737</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,903,922</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="16"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="2"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Loans held for sale</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">761,818</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">15,462</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">777,280</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="19"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Financial liabilities:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">FDIC clawback liability</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">43,317</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">43,317</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="19"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
<td height="19" colspan="2"> </td>
<td height="19" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Derivative financial instruments:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Cash flow hedges (Note 11)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(133,897)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(133,897)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Freestanding derivatives (Note 11)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(6,799)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(4,830)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,540</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(3,089)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Changes in assets and liabilities measured at Level 3 fair value on a recurring basis for the three months
ended March 31, 2012 and 2011 are as follows: </font></p>
<p style="font-size:14px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="12%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="58%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td rowspan="21" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="2"><b>Loans</b></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Held<br />    for Sale (1)    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Clawback<br />    Liability (2)    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="2"><b>Freestanding</b></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Derivatives (3)</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:12px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, January 1,
2012</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">15,462</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(43,317)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,539</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Settlements</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(623)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Transfers out of Level 3</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(14,946)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total gains (losses) for the period:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Included in earnings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">107</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(377)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">275</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:6px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, March 31,
2012</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(43,694)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,814</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:6px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Change in unrealized net gains
(losses) included in net income related to assets still held as of March 31, 2012</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">107</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(377)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">275</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:12px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, January 1,
2011</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">15,136</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(39,311)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,950</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Purchases</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,375</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Issues</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(1,376)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Settlements</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(77)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total gains (losses) for the period:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Included in earnings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(10)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(317)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(8,731)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:6px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance, March 31,
2011</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">15,049</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(39,628)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">221</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="font-size:6px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:6px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Change in unrealized net gains
(losses) included in net income related to assets still held as of March 31, 2011</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(10)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(317)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(8,481)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:1px;margin-top:6px;margin-bottom:0px"> </p>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="4%"><font size="1"> </font></td>
<td width="4%" valign="top" align="left"><font style="font-family:arial" size="2">(1)</font></td>
<td align="left" valign="top"><font style="font-family:arial" size="2">Net realized and unrealized gains (losses) on loans held for sale are included in gain on sale of loans. </font></td>
</tr>
</table>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="4%"><font size="1"> </font></td>
<td width="4%" valign="top" align="left"><font style="font-family:arial" size="2">(2)</font></td>
<td align="left" valign="top"><font style="font-family:arial" size="2">Changes in fair value of the FDIC clawback liability are recorded in general and administrative expense. </font></td>
</tr>
</table>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="4%"><font size="1"> </font></td>
<td width="4%" valign="top" align="left"><font style="font-family:arial" size="2">(3)</font></td>
<td align="left" valign="top"><font style="font-family:arial" size="2">With the exception of changes in the indemnification assets and net realized and unrealized gains (losses) on freestanding derivatives are included in other noninterest income.
Changes in the fair value of the indemnification assets are recorded in general and administrative expense. </font></td>
</tr>
</table>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company
monitors the availability of observable market data to assess the appropriate classification of financial instruments within the fair value hierarchy. Changes in economic conditions or model-based valuation techniques may require the transfer of
financial instruments from one fair value level to another. In such instances, the Company reports the transfer at the end of the reporting period. </font></p>
<p style="margin-top:24px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">
The following table presents quantitative information about Level 3 fair value measurements for financial instruments measured at fair value on a recurring basis at March 31, 2012: </font></p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:2px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="92%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="77%"> </td>
<td valign="bottom" width="2%"> </td>
<td> </td>
<td valign="bottom" width="2%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="2%"> </td>
<td> </td>
<td valign="bottom" width="2%"> </td>
<td> </td>
<td valign="bottom" width="2%"> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom" colspan="3" nowrap="nowrap" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>Level 3 Assets</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    Fair Value    </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Valuation</b></font><br /><font style="font-family:arial" size="2"><b>Technique</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Unobservable</b></font><br /><font style="font-family:arial" size="2"><b>Inputs</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Significant<br />Unobservable</b></font><br /><font style="font-family:arial" size="2"><b>Input Value</b></font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="5" colspan="3"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="2"> </td>
<td height="5" colspan="2"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" colspan="3">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">FDIC clawback liability</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">43,694</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">Discounted cash flow        </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">Servicing cost</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="center"><font style="font-family:arial" size="2">  $6,126 - $13,834 (1)  </font></td>
</tr>
<tr>
<td height="35" colspan="3"> </td>
<td height="35" colspan="4"> </td>
<td height="35" colspan="2"> </td>
<td height="35" colspan="2"> </td>
<td height="35" colspan="2"> </td>
</tr>
<tr>
<td valign="top" colspan="3">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Indemnification asset</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,814</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">Discounted cash flow</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">Reinstatement rate    </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="center"><font style="font-family:arial" size="2">  5.87% - 67.30% (2)  </font></td>
</tr>
<tr bgcolor="#cceeff">
<td colspan="3" valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">Loss duration</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="center"><font style="font-family:arial" size="2">  8-48 months (2)  </font></td>
</tr>
<tr>
<td colspan="3" valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">Loss severity</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="center"><font style="font-family:arial" size="2">  2.01% - 10.99% (2)  </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:30px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="3%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="1%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="94%"> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="font-family:arial" size="2">(1)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="font-family:arial" size="2">The range represents the sum of the highest and lowest servicing cost values for all tranches that we use in our valuation process. The servicing cost represents 1% of projected unpaid
principal balance (UPB) of the underlying loans.</font></td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="font-family:arial" size="2">(2)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="font-family:arial" size="2">The range represents the sum of the highest and lowest values for all tranches that we use in our valuation process.</font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:18px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The significant unobservable input used in the fair value measurement of the FDIC clawback liability is the
servicing cost. Significant increases (decreases) in this input in isolation could result in a significantly lower (higher) fair value measurement. The Company estimates the fair value of the FDIC clawback liability using a discounted cash flow
model. The Company enters observable and unobservable inputs into the model to arrive at fair value. Changes in the estimate are primarily driven by changes in the interpolated discount rate (an observable input) and changes in servicing cost as a
result of changes in projected UPB. The assumptions are reviewed and updated on a quarterly basis by management. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The significant
unobservable inputs used in the fair value measurement of the indemnification asset are the reinstatement rate, loss severity and duration. Significant increases (decreases) in any of those inputs in isolation could result in a significantly lower
(higher) fair value measurement. The reinstatement rate is determined by analyzing historical default activity of similar loans, while the loss severity is estimated through the spread between the note and debenture rate of the government insured
loans as well as advanced costs that are not reimbursable, which is then extrapolated over the expected duration. The Company’s portfolio management is responsible for analyzing and updating the assumptions and cash flow model of the underlying
loans on a quarterly basis, which includes corroboration with historical experience. </font></p>
<p style="font-size:1px;margin-top:18px;margin-bottom:0px"> </p>
<p style="margin-top:18px;margin-bottom:0px"><font style="font-family:arial" size="2"><b><i>Loans Held for Sale Accounted for
under the Fair Value Option </i></b></font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Following is information on loans held for sale reported under the fair value option at
March 31, 2012 and December 31, 2011: </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<div align="right">
<table cellspacing="0" cellpadding="0" width="92%" border="0" style="border-collapse:collapse; text-align: left">
<!-- Begin Table Head -->
<tr>
<td width="86%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Total    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>    Nonaccrual    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Fair value carrying amount</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">672,651</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Aggregate unpaid principal balance</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">653,145</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Fair value carrying amount less aggregate unpaid principal</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">19,506</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="21"> </td>
<td height="21" colspan="2"> </td>
<td height="21" colspan="4"> </td>
<td height="21" colspan="2"> </td>
<td height="21" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Fair value carrying amount</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">777,280</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,129</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Aggregate unpaid principal balance</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">747,667</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,466</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Fair value carrying amount less aggregate unpaid principal</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">29,613</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(337)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<p style="margin-top:14px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Differences between the fair value carrying amount and the aggregate unpaid principal balance include changes
in fair value recorded at and subsequent to funding, gains and losses on the related loan commitment prior to funding and premiums or discounts on acquired loans. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">
The net gain from initial measurement of the above loans and subsequent changes in fair value was $64,709 and $15,815 for the three months ended March 31, 2012 and 2011, respectively, and is included in gain
on sale of loans. An immaterial portion of the change in fair value was attributable to changes in instrument-specific credit risk. </font></p>
<p style="margin-top:12px;margin-bottom:0px"><font style="font-family:arial" size="2"><b><i>Non-recurring
Fair Value Measurements</i></b></font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Certain assets and liabilities are measured at fair value on a non-recurring basis and therefore are not
included in the tables above. These measurements primarily result from assets carried at the lower of cost or fair value or from impairment of individual assets. The carrying value of assets measured at fair value on a non-recurring basis and held
at March 31, 2012 and December 31, 2011 and related loss amounts are as follows: </font></p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="85%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>        Level 1        
</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>        Level 2        
</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>        Level 3        
</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>        Total        </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>        Losses        </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Collateral-dependent loans</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">12,005</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">12,005</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,555</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Mortgage servicing rights</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">420,327</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">420,327</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">15,144</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Other real estate owned</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,234</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,300</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,534</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,064</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="24"> </td>
<td height="24" colspan="4"> </td>
<td height="24" colspan="4"> </td>
<td height="24" colspan="4"> </td>
<td height="24" colspan="4"> </td>
<td height="24" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2"><b>December 31, 2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Loans held for sale</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">13,010</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">13,010</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,385</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Collateral-dependent loans</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">62,183</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">62,183</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">11,831</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Mortgage servicing rights</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">445,195</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">445,195</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">39,455</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Other real estate owned</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">46,578</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">46,578</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,389</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:18px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company records loans considered to be impaired at the lower of amortized cost or fair value less cost to sell.
Fair value is measured as the fair value of underlying collateral for collateral-dependent loans. Other real estate owned is included in other assets in the consolidated balance sheets. The amounts above reflect the fair value of the impaired
mortgage servicing rights strata as of March 31, 2012. The above losses represent write-downs to fair value subsequent to initial classification. </font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The following table presents
quantitative information about level 3 fair value measurements for financial instruments measured at fair value on a non-recurring basis at March 31, 2012: </font></p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="92%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="7%"> </td>
<td valign="bottom" width="8%"> </td>
<td width="13%"> </td>
<td valign="bottom" width="8%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="8%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="8%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="8%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom" colspan="3" nowrap="nowrap" align="center">
<p style="border-bottom:1px solid #000000;width:45pt" align="center"><font style="font-family:arial" size="2"><b>    Level 3 Assets    </b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    Fair Value    </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Valuation<br />    Technique    </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    Unobservable    <br />    Inputs    
</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    Significant    <br />    Unobservable   
 <br />    Input Value    </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="16" colspan="3"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" colspan="3" nowrap="nowrap">
<p style="margin-top:0px;margin-bottom:0px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Collateral-dependent</font></p>
<p style="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">      loans</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">12,005</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> <br /> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">Sales comparison<br />approach    </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">  <br />  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font><br />
<p style="margin-bottom:1px; margin-top:0px"><font style="font-family:arial" size="2"> </font></p>
</td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">Appraisal value</font><br />
<p style="margin-bottom:1px; margin-top:0px" align="right"><font style="font-family:arial" size="2">adjustment</font></p>
</td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">  </font><br />
<p style="margin-bottom:1px; margin-top:0px"><font style="font-family:arial" size="2">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td nowrap="nowrap" valign="bottom" align="right"><font style="font-family:arial" size="2">5.0 - 50.0% (1)  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="16" colspan="3"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr>
<td valign="top" colspan="3">
<p style="margin-top:0px;margin-bottom:0px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Other real estate</font></p>
<p style="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">      owned</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,300</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> <br /> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">Sales comparison<br />approach    </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">  <br />  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font><br />
<p style="margin-bottom:1px; margin-top:0px"><font style="font-family:arial" size="2"> </font></p>
</td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">Appraisal value</font><br />
<p style="margin-bottom:1px; margin-top:0px" align="right"><font style="font-family:arial" size="2">adjustment</font></p>
</td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">  </font><br />
<p style="margin-bottom:1px; margin-top:0px"><font style="font-family:arial" size="2">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td nowrap="nowrap" valign="bottom" align="right"><font style="font-family:arial" size="2">5.0 - 50.0% (1)  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="16" colspan="3"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" colspan="3">
<p style="margin-top:0px;margin-bottom:0px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Mortgage servicing</font></p>
<p style="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">      rights</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">    $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">420,327</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> <br /> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">Discounted cash<br />flow    </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">  <br />  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font><br />
<p style="margin-bottom:1px; margin-top:0px"><font style="font-family:arial" size="2"> </font></p>
</td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">Prepayment</font><br />
<p style="margin-bottom:1px; margin-top:0px" align="right"><font style="font-family:arial" size="2">speed    </font></p>
</td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">  </font><br />
<p style="margin-bottom:1px; margin-top:0px"><font style="font-family:arial" size="2">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td nowrap="nowrap" valign="bottom" align="right"><font style="font-family:arial" size="2">13.9 - 17.8% (2)  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="16" colspan="11"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr>
<td colspan="10" valign="top"> </td>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">Discount rate</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td nowrap="nowrap" valign="bottom" align="right"><font style="font-family:arial" size="2">9.2 - 9.8% (3)  </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:18px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="92%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="2%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="17%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="15%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="15%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="15%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="15%"> </td>
<td valign="bottom" width="1%"> </td>
<td width="15%"> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td valign="top"><font style="font-family:arial" size="2">(1)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="11"><font style="font-family:arial" size="2"><b></b>The range represents the highest and lowest values of adjustments to appraisal values for real estate properties and dependent loans subject to fair value measurement,
according to the third party appraisals that we use in our valuation process.</font></td>
</tr>
<tr>
<td valign="top"><font style="font-family:arial" size="2">(2)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="11"><font style="font-family:arial" size="2">Prepayment speed is based on an annualized loan prepayment rate and market assumptions. The range represents the highest and lowest values for the impaired MSR
stratum.</font></td>
</tr>
<tr>
<td valign="top"><font style="font-family:arial" size="2">(3)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="11"><font style="font-family:arial" size="2">The discount rate range represents the highest and lowest values for the impaired MSR stratum.</font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="margin-top:2px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">
The Company estimates the fair value of collateral-dependent and OREO loans using the sales comparison approach. Appraisals for both collateral-dependent impaired loans and other real estate owned are performed by
certified general appraisers (for commercial properties) or certified residential appraisers (for residential properties) whose qualifications and licenses have been reviewed and verified by the Company. Once received, a member of the valuation
services group reviews the assumptions and approaches utilized in the appraisal. To assess the reasonableness of the fair value, the valuation services group compares the assumptions to independent data sources such as recent market data or
industry-wide statistics.</font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The fair value of mortgage servicing rights is determined by using a discounted cash flow model to calculate
the present value of estimated future net servicing income. The assumptions are a combination of market and Company specific data. On a quarterly basis, the portfolio management group compares the Company’s estimated fair value of the mortgage
servicing rights to a third-party valuation as part of the valuation process. Discussions are held between executive management and the independent third-party to discuss the key assumptions used by the respective parties in arriving at those
estimates. </font></p>
<p style="font-size:1px;margin-top:18px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:0px"><font style="font-family:arial" size="2"><b><i>Disclosures about Fair Value of
Financial Instruments </i></b></font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The following table presents the carrying amount, fair value, and placement in the fair value hierarchy
of the Company’s financial instruments as of March 31, 2012 and December 31, 2011. This table excludes financial instruments with a short-term or without a stated maturity, prevailing market rates and limited credit risk, where
carrying amounts approximate fair value. For financial assets such as cash and due from banks, FHLB restricted stock, and other investments, the carrying amount is a reasonable estimate of fair value. For financial liabilities such as
noninterest-bearing demand, interest-bearing demand, and savings and money market deposits, the carrying amount is a reasonable estimate of fair value as these liabilities have no stated maturity. </font></p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:2px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="86%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="18" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>March 31, 2012</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    Carrying    <br />    Amount    
</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    Estimated    <br />    Fair Value   
 </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    Level    </b></font><br /><font style="font-family:arial" size="2"><b> 
   1    </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    Level    </b></font><br /><font style="font-family:arial" size="2"><b> 
   2    </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    Level    </b></font><br /><font style="font-family:arial" size="2"><b> 
   3    </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Financial assets:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Investment securities:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Held to maturity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">190,642</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">194,867</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $       194,867</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Loans held for sale (1)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,858,315</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,941,626</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,941,626</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Loans held for investment (2)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,642,514</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,693,052</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,693,052</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="16"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
<td height="16" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Financial liabilities:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Time deposits</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,799,879</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,834,467</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">  $    2,834,467</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Other borrowings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,706,298</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,666,840</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,666,840</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Trust preferred securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">103,750</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">70,841</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">70,841</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p>
<p style="font-size:2px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="60%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    December 31,    
</b></font><br /><font style="font-family:arial" size="2"><b>    2011    </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    Carrying    <br />    Amount    
</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>    Estimated    <br />    Fair Value   
 </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Financial assets:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Investment securities:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Held to maturity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">189,518</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">194,350</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Loans held for sale</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,725,286</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,811,917</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Loans held for investment (2)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,856,781</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">5,862,053</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Financial liabilities:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Deposits</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,265,763</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">  $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,299,977</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Other borrowings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,257,879</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,215,209</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Trust preferred securities</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">103,750</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">71,597</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="3%" valign="top" align="left"><font style="font-family:arial" size="2">(1)</font></td>
<td align="left" valign="top"><font style="font-family:arial" size="2">The carrying value of loans held for sale excludes $672,651 in loans measured at fair value on a recurring basis as of March 31, 2012 </font></td>
</tr>
</table>
<table style="border-collapse:collapse; text-align: left" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="3%" valign="top" align="left"><font style="font-family:arial" size="2">(2)</font></td>
<td align="left" valign="top"><font style="font-family:arial" size="2">The carrying value of loans held for investment is net of the allowance for loan loss of $74,910 and $73,999 as of March 31, 2012 and December 31, 2011, respectively.
In addition, the carrying values exclude $602,419 and $584,735 of lease financing receivables as of March 31, 2012 and December 31, 2011, respectively. </font></td>
</tr>
</table>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Following are descriptions
of the valuation methodologies used for assets and liabilities recorded at fair value and for estimating fair value for financial instruments not carried at fair value: </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">
<b><i>Investment Securities </i></b>— Fair values are derived from quoted market prices and values from third party pricing services for which management understands the methods used to determine fair value
and is able to assess the values. The Company also performs an assessment on the pricing of investment securities received from third party pricing services to ensure that the prices represent a reasonable estimate of the fair value. The procedures
include, but are not limited to, initial and on-going review of pricing methodologies and trends. The Company has the ability to challenge values and discuss its analysis with the third party pricing service provider in order to ensure that
investments are recorded at the appropriate fair value. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">When the level and volume of trading activity for certain securities has
significantly declined and/or when the Company believes that third party pricing may be based in part on forced liquidations or distressed sales, the Company analyzes each security for the appropriate valuation methodology based on a combination of
the market approach reflecting third party pricing information and a discounted cash flow approach. In calculating the fair value derived from the income approach, the Company makes certain significant assumptions in addition to those discussed
above related to the liquidity risk premium, specific non-performance and default experience in the collateral underlying the security. The values resulting from each approach (i.e., market and income approaches) are weighted to derive the final
fair value for each security trading in an inactive market. As of March 31, 2012 and December 31, 2011, management did not make adjustments to the prices provided by the third party pricing service as a result of illiquid or inactive
markets. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Loans Held for Sale </i></b>— Fair values for loans held for sale valued under fair value option were derived from
quoted market prices or from models using loan characteristics (product type, pricing features and loan maturity dates) and economic assumptions (prepayment estimates and discount rates) based on prices currently offered in secondary markets for
similar loans. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Fair values for loans carried at lower of cost or fair value were derived from models using characteristics of the loans
(e.g., product type, pricing features and loan maturity dates) and economic assumptions (e.g., prepayment estimates, discount rates and estimated credit losses). </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">
<b><i>Loans Held for Investment </i></b>— The fair value of loans held for investment is derived from discounted cash flows and includes an evaluation of the collateral and underlying loan characteristics, as
well as assumptions to determine the discount rate such as credit loss and prepayment forecasts, and servicing costs. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Impaired
Loans</i></b> — At the time a loan is considered impaired, it is valued at the lower of cost or fair value. Impaired loans carried at fair value generally receive specific allocations of the allowance for loan losses. For
collateral-dependent loans, fair value is commonly based on recent real estate appraisals. These appraisals may utilize a single valuation approach or a combination of approaches including comparable sales and the income approach. Adjustments are
routinely made in the appraisal process by the independent appraisers to adjust for differences between the comparable sales and income data available. Such adjustments are usually significant and typically result in a Level 3 classification of the
inputs for determining fair value. Non-real estate collateral may be valued using an appraisal, net book value per the borrower’s financial statements, or aging reports, adjusted or discounted based on management’s historical
knowledge, changes in market conditions from the time of the valuation, and management’s expertise and knowledge of the client and client’s business, resulting in a Level 3 fair value classification. Impaired loans are evaluated on a
quarterly basis for additional impairment and adjusted accordingly.  </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Other Real Estate Owned </i></b>— Foreclosed
assets are carried at the lower of carrying value or fair value. Foreclosed assets are adjusted to fair value less costs to sell upon transfer of the loans to foreclosed assets. Fair value is generally based upon appraisals or independent market
prices that are periodically updated subsequent to classification as OREO. Adjustments are routinely made in the appraisal process by the independent appraisers to adjust for differences between the comparable sales and income data available. Such adjustments are usually significant and typically result in
a Level 3 classification of the inputs for determining fair value. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Mortgage Servicing Rights </i></b>— Mortgage servicing
rights are evaluated for impairment on a quarterly basis. If the carrying amount of an individual stratum exceeds fair value, impairment is recorded on that stratum so that the servicing asset is carried at fair value. In addition, a third-party
valuation is obtained quarterly. The servicing portfolio has been valued using all relevant positive and negative cash flows including servicing fees; miscellaneous income and float; costs of servicing; the cost of carry of advances; foreclosure
losses; and applying certain prevailing assumptions used in the marketplace. Mortgage servicing rights do not trade in an active, open market with readily observable prices. Due to the nature of the valuation inputs, mortgage servicing rights are
classified within Level 3 of the hierarchy. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Time Deposits </i></b>— The fair value of fixed rate certificates of deposit is
estimated using quantitative models, including discounted cash flow models that require the use of multiple market inputs including interest rates and spreads to generate continuous yield or pricing curves, and volatility factors. The majority of
market inputs are actively quoted and can be validated through external sources, including brokers, market transactions and third party pricing services. The Company considers the impact of its own credit spreads in the valuation of these
liabilities. The credit risk is determined by reference to observable credit spreads in the secondary cash market. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Other
Borrowings </i></b>— For advances that bear interest at a variable rate, the carrying amount is a reasonable estimate of fair value. For fixed-rate advances and repurchase agreements, fair value is estimated using quantitative discounted cash
flow models that require the use of interest rate inputs that are currently offered for fixed-rate advances and repurchase agreements of similar remaining maturities. The majority of market inputs are actively quoted and can be validated through
external sources, including brokers, market transactions and third party pricing services. For hybrid advances, fair value is obtained from an FHLB proprietary model mathematical approximation of the market value of the underlying hedge. The terms
of the hedge are similar to the advances. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Trust Preferred Securities </i></b>— Fair value is estimated using quantitative
models, including discounted cash flow models that require the use of multiple market inputs including interest rates and spreads to generate pricing curves. The majority of market inputs are actively quoted and can be validated through external
sources, including brokers, market transactions and third party pricing services. The Company interpolates its own credit spreads in the valuation of these liabilities. Due to the significance of the credit spread in the valuation inputs, trust
preferred securities are classified within Level 3 of the hierarchy. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>FDIC Clawback Liability </i></b>— The fair value of the
FDIC clawback liability represents the net present value of expected true-up payments due 45 days after the fifth and tenth anniversary of the closing of the Bank of Florida acquisition pursuant to the purchase and assumption agreements between the
Company and the FDIC. On the true-up measurement dates, the Company is required to make a true-up payment to the FDIC in an amount equal to 50% of the excess, if any, of (1) 20% of the intrinsic loss estimate (an established figure by the FDIC)
less (2) the sum of (a) 25% of the asset discount, (part of the Company’s bid) plus (b) 25% of the cumulative loss share payments plus (c) a 1% servicing fee based on the principal amount of the covered assets over the term
(calculated annually based on the average principal amount at the beginning and end of each year and then summed up for a total fee included in the calculation). The liability was discounted using an estimated cost of debt capital, based on an
interpolated cost of debt capital of banks with credit quality comparable to the Company’s (using USD US Bank (BBB) BFV Curve index). This liability is considered to be contingent consideration as it requires the return of a portion of the
initial consideration in the event contingencies are met. Contingent consideration is re-measured each reporting period at fair value with changes reflected in other noninterest income until the contingency is resolved. Due to the nature of the
valuation inputs, FDIC clawback liability is classified within Level 3 of the hierarchy. </font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:0px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Cash Flow Hedges
</i></b>— The fair value of interest rate swaps is determined by a third party from a derivative valuation model. The inputs for the valuation model primarily include start and end swap dates, swap coupon, interest rate curve and notional
amounts. See Note 11 for additional information on cash flow hedges. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Freestanding Derivatives </i></b>— Fair values of
interest rate lock commitments are derived by using valuation models incorporating current market information or by obtaining market or dealer quotes for instruments with similar characteristics, subject to anticipated loan funding probability or
fallout. The fair value of forward sales and optional forward sales commitments is determined based upon the difference between the settlement values of the commitments and the quoted market values of the securities. Fair values of foreign exchange
contracts are based on quoted prices for each foreign currency at the balance sheet date. For indexed options and embedded options, the fair value is determined by obtaining market or dealer quotes for instruments with similar characteristics. The
fair value of interest rate swaps is determined by a derivative valuation model and obtained from a third party. The inputs for the valuation model primarily include start and end swap dates, swap coupon, interest rate curve and notional amounts.
The Company uses a cash flow model to project cash flows for GNMA pool buyouts with and without recourse to determine the fair value for the indemnification asset. Counterparty credit risk is taken into account when determining fair value. See Note
11 for additional information on freestanding derivatives. </font></p>
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<!-- Begin Block Tagged Note 13 - us-gaap:CommitmentsAndContingenciesDisclosureTextBlock-->
<p style="margin-top:12px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>13.  Commitments and Contingencies </b></font></p>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Commitments</i></b> — Commitments to extend credit are agreements to lend to customers in accordance with
predetermined contractual provisions. These commitments, predominantly at variable interest rates, are for specific periods or contain termination clauses and may require the payment of a fee. The total amounts of unused commitments do not
necessarily represent future credit exposure or cash requirements, as commitments often expire without being drawn upon. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company
issues standby letters of credit, which are conditional commitments to third parties to provide credit support on behalf of certain of the Company’s customers. The credit risk and potential cash requirements involved in issuing standby letters
of credit are essentially the same as those involved in extending loan facilities to customers. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Unfunded credit extension commitments
at March 31, 2012 and December 31, 2011 are as follows: </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="84%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="94%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:0px" align="center"><font style="font-family:arial" size="2"><b>March 31,</b></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>2012</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="4" align="center" style="border-bottom:1px solid #000000">
<p style="margin-top:0px;margin-bottom:1px" align="center"><font style="font-family:arial" size="2"><b>December 31,<br />2011</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Loan and lease commitments</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">151,511</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">108,631</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Home equity lines of credit</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">40,010</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">45,345</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Credit card lines of credit</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">27,916</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">26,807</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Commercial lines of credit</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">103,240</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">68,158</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Standby letters of credit</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,766</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,428</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1px solid #000000"> </p>
</td>
<td> </td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="2"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr>
<td valign="top"> </td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        326,443</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">   $</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">        255,370</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr style="font-size:1px">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3px double #000000"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:14px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company has an agreement with the Jacksonville Jaguars of the National Football League whereby the Company
obtained the naming rights to the football stadium in Jacksonville, Florida. Under the agreement, the Company is obligated to pay $400 during the remainder of 2012. The amount due in 2013 is $3,308 and the amount increases 5% in 2014. </font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Guarantees</i></b> — The Company sells and securitizes conventional conforming and federally insured single-family residential
mortgage loans predominantly to government-sponsored entities (GSEs), such as Fannie Mae and Freddie Mac. The Company also sells residential mortgage loans, primarily those that do not meet criteria for whole loan sales to GSEs, through whole loan
sales to private non-GSE purchasers. In doing so, representations and warranties regarding certain attributes of the loans are made to the GSE or the third-party purchaser. Subsequent to the sale, if it is determined that the loans sold are
(1) with respect to the GSEs, in breach of these representations or warranties or (2) with respect to non-GSE purchasers, in material breach of these representations and warranties, the Company generally has an obligation to either:
(a) repurchase the loan for the UPB, accrued interest and related advances, (b) indemnify the purchaser or (c) make the purchaser whole for the economic benefits of the loan. From 2004 through March 31, 2012, the Company
originated and securitized approximately $19,406,000 of mortgage loans to GSEs. During the same time period, the Company originated and sold approximately $25,033,000 of mortgage loans to private non-GSE purchasers. A majority of the loans sold to
non-GSEs were agency deliverable products that were eventually sold by large aggregators of agency product who eventually securitized and sold to the agencies. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">
In some cases, the Company also has an obligation to repurchase loans in the event of early payment default (EPD), which is typically triggered if a borrower does not make the first several payments due after the
loan has been sold to an investor. The Company’s private investors have agreed to waive EPD provisions for conventional conforming and federally insured single-family residential mortgage loans and certain jumbo loan products. However, the
Company is subject to EPD provisions on the community reinvestment loans the Company originates and sells under the State of Florida housing program, which represents a minimal amount of total originations. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company’s obligations vary based upon the nature of the repurchase demand and the current status of the mortgage loan. The Company
establishes reserves for estimated losses inherent in the Company’s origination of mortgage loans. In estimating the accrued liability for loan repurchase and make-whole obligations, the Company estimates probable losses inherent in the
population of all loans sold based on trends in claims requests and actual loss severities experienced. The liability includes accruals for probable contingent losses in addition to those identified in the pipeline of repurchase or make-whole
requests. There is additional inherent uncertainty in the estimate because the Company historically sold a majority of its loans servicing released and currently does not have servicing performance metrics on a majority of the loans it originated
and sold. The estimation process is designed to include amounts based on actual losses experienced from actual repurchase activity. The baseline for the repurchase reserve uses historical loss factors that are applied to loan pools originated in
2003 through March 31, 2012 and sold in years 2004 through March 31, 2012. Loss factors, tracked by year of loss, are calculated using actual losses incurred on repurchase or make-whole arrangements. The historical loss factors experienced
are accumulated for each sale vintage (year loan was sold) and are applied to more recent sale vintages to estimate inherent losses not yet realized. The Company’s estimated recourse related to these loans was $35,000 and $32,000 at
March 31, 2012 and December 31, 2011, respectively, and is recorded in accounts payable and accrued liabilities. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">In the
ordinary course of its loan servicing activities, the Company routinely initiates actions to foreclose real estate securing serviced loans. For certain serviced loans, there are provisions in which the Company is either obligated to fund
foreclosure-related costs or to repurchase loans in default. Additionally, as servicer, the Company could be obligated to repurchase loans from or indemnify GSEs for loans originated by defunct originators. The outstanding principal balance on loans
serviced at March 31, 2012 and December 31, 2011, was $51,896,000 and $53,066,000, respectively, including residential mortgage loans held for sale. The amount of estimated recourse recorded in accounts payable and accrued liabilities
related to servicing activities at March 31, 2012 and December 31, 2011, was approximately $30,427 and $30,364, respectively. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">In connection with the sale of its 68 percent interest in EverBank Reverse Mortgage LLC (EBRM) in 2008, the Company agreed to indemnify the buyer
for future obligations related to the originated loans, potential litigation and certain other matters. On the date of the sale, the Company deposited $3,400 in escrow for its share of the aggregate liability. As of March 31, 2012, the
Company’s maximum exposure is $1,882; however, the Company has estimated a liability of its future obligation in the amount of $500. </font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Within the Company’s
brokerage business, the Company has contracted with a third party to provide clearing services that include underwriting margin loans to its customers. This contract stipulates that the Company will indemnify the third party for any loan losses that
occur in issuing margin loans to its customers. The maximum potential future payment under this indemnification was $1,032 and $801 at March 31, 2012 and December 31, 2011, respectively. No payments have been made under this indemnification in
the past. As these margin loans are highly collateralized by the securities held by the brokerage clients, the Company has assessed the probability of making such payments in the future as remote. This indemnification would end with the termination
of the clearing contract. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Operating Leases</i></b> — In December 2011, the Company entered into an 11 year lease
agreement for approximately 269,168 square feet of office space located in downtown Jacksonville, Florida. The Company expects to take occupancy of the premises in June 2012, and at that time, the Company will recognize total rental expense for
minimum lease payments of $46,278 on a straight-line basis over the lease term. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Federal Reserve Requirement</i></b> —
The Federal Reserve Board (FRB) requires certain institutions, including EB, to maintain cash reserves in the form of vault cash and average account balances with the Federal Reserve Bank. The reserve requirement is based on average deposits
outstanding and was approximately $101,315 and $102,454 at March 31, 2012 and December 31, 2011, respectively. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2"><b><i>Legal
Actions</i></b> — During late 2010, the Company was subject to a horizontal review examination conducted by the Office of Thrift Supervision (OTS) of the governance practices employed in the foreclosure process of the Company and other
industry participants. As a result of this horizontal review, the OTS has issued consent orders to servicers subject to this review, including the Company, stipulating certain practices that servicers will agree to prospectively to enhance their
servicing operations. The outcome of these processes could result in material fines, penalties, equitable remedies (including requiring default servicing or other process changes), or other enforcement actions, as well as significant legal costs in
responding to governmental examinations and additional litigation for the Company. The consent orders do not provide for monetary penalties, but the Office of the Comptroller of the Currency (OCC) (as successor to the OTS) reserves the right to
impose monetary penalties at a later date. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">In addition, other government agencies, including state attorneys general and the U.S.
Department of Justice, continue to investigate various mortgage related practices of the Company and other major mortgage servicers. The Company continues to cooperate with these investigations. These investigations could result in material fines,
penalties, equitable remedies (including requiring default servicing or other process changes), or other enforcement actions, as well as significant legal cost in responding to governmental investigations and additional litigation. The Company has
evaluated subsequent events through the date in which financial statements are available to be issued and currently, the Company is unable to estimate any loss that may result from penalties imposed by the OCC or other governmental agencies and
hence, no amounts have been accrued. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">In the ordinary course of business, the Company and its subsidiaries are routinely involved in
various claims and legal actions. In light of the uncertainties involved in these government proceedings, there is no assurance that the ultimate resolution of these matters will not significantly exceed the reserves currently accrued by the
Company. </font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 14 - us-gaap:SegmentReportingDisclosureTextBlock-->
<p style="margin-top:0px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>14.  Segment Information </b></font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Company has three reportable segments: Banking and Wealth Management, Mortgage Banking, and Corporate Services. The
Company’s reportable business segments are strategic business units that offer distinctive products and services marketed through different channels. These segments are managed separately because of their marketing and distribution
requirements. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Banking and Wealth Management segment includes all banking, lending and investing products and services offered to
customers either over the web or telephone or through financial centers or financial advisors. Activity relating to both the TCFG and Bank of Florida acquisitions has been included in the Banking and Wealth Management segment. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The Mortgage Banking segment includes the origination and servicing of mortgage loans and focuses primarily on residential loans for purposes of
resale to government-sponsored enterprises, institutional investors or for investment by the Banking and Wealth Management segment. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The
Corporate Services segment consists of services provided to the Banking and Wealth Management and Mortgage Banking segments including executive management, technology, legal, human resources, marketing, corporate development, treasury, accounting,
finance and other services and transaction-related items. Direct expenses are allocated to the operating segments; unallocated expenses are included in Corporate Services. Certain other expenses, including interest expense on trust preferred debt
and transaction-related items, are included in the Corporate Services segment. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The chief operating decision maker’s review of each
segment’s performance is based on segment income, which is defined as income from operations before income taxes and certain corporate allocations. Additionally, total net revenue is defined as net interest income before provision for loan and
lease losses and total noninterest income. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">Intersegment revenue among the Company’s business units reflects the results of a
funds transfer pricing (FTP) process, which takes into account assets and liabilities with similar interest rate sensitivity and maturity characteristics and reflects the allocation of net interest income related to the Company’s overall asset
and liability management activities. This provides for the creation of an economic benchmark, which allows the Company to determine the profitability of the Company’s products and cost centers, by calculating profitability spreads between
product yields and internal references. However, business segments have some latitude to retain certain interest rate exposures related to customer pricing decisions within guidelines. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">FTP serves to transfer interest rate risk to the Treasury function through a transfer pricing methodology and cost allocating model. The basis for
the allocation of net interest income is a function of the Company’s methodologies and assumptions that management believes are appropriate to accurately reflect business segment results. These factors are subject to change based on changes in
current interest rates and market conditions. </font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The results of each segment
are reported on a continuing basis. The following table presents financial information of reportable segments as of and for the three months ended March 31, 2012 and 2011. The Eliminations column includes intersegment eliminations required for
consolidation purposes. </font></p>
<p style="font-size:24px;margin-top:0px;margin-bottom:0px"> </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="border-collapse:collapse; text-align: left" align="center">
<!-- Begin Table Head -->
<tr>
<td width="83%"> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="1%"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="18" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>As of and for the Three Months Ended March 31, 2012</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Banking and<br />Wealth<br />Management</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Mortgage<br />Banking</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Corporate<br />Services</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Eliminations</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b> Consolidated </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr>
<td height="8"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Net interest income (expense)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">     $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">106,545</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,496</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(1,418)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">115,623</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total net revenue</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">131,773</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">58,369</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">(1) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(1,326)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">188,816</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Intersegment revenue</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(2,624)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,624</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Depreciation and amortization</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">6,391</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">586</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,827</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">8,804</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Income before income taxes</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">61,833</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(14,522)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">(1) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(28,671)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">18,640</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total assets</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">12,494,752</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,438,744</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">92,381</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(251,056)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">13,774,821</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td height="24"> </td>
<td height="24" colspan="20"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="18" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>As of and for the Three Months Ended March 31, 2011</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td height="5"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
<td height="5" colspan="4"> </td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Banking and<br />Wealth<br />    Management    </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>  Mortgage  <br />Banking</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>  Corporate  <br />Services</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b>Eliminations</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="2"><b> Consolidated </b></font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td height="8"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="4"> </td>
<td height="8" colspan="4"> </td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Net interest income (expense)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2">     $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">105,925</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">9,422</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(1,654)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> $</font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">113,693</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total net revenue</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">121,831</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">54,660</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">3,055</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">179,546</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Intersegment revenue</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(2,256)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,256</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Depreciation and amortization</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">2,558</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">558</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,342</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">4,458</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Income before income taxes</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">44,865</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">(2) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(353)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(28,236)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">- </font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">16,276</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total assets</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">10,654,475</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">1,332,606</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">113,093</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">(210,811)</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="font-family:arial" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family:arial" size="2">11,889,363</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td>
</tr>
<!-- End Table Body -->
</table>
<p style="margin-top:30px;margin-bottom:0px"><font style="font-family:arial" size="2">(1) Segment earnings in the Mortgage Banking segment included a $15,144 charge for MSR impairment. </font></p>
<p style="margin-top:12px;margin-bottom:0px"><font style="font-family:arial" size="2">(2) Segment earnings in the Banking and Wealth Management segment included an $8,680 charge for the write off of the remaining Tygris indemnification asset.
</font></p>
<p style="font-size:1px;margin-top:18px;margin-bottom:0px"> </p>
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<p style="margin-top:0px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>15.   Subsequent Events </b></font></p>
<p style="margin-top:16px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">On April 2, 2012, the Company completed its acquisition of 100% of the net assets of the Warehouse Lending Division of
MetLife Bank N.A. pursuant to the asset purchase agreement dated February 8, 2012 between the Company and MetLife Bank N.A. Consideration for the acquisition was approximately $351 million in cash paid to MetLife Bank N.A. with the
assets acquired primarily representing outstandings on commercial lines of credit with an approximate par value of $351 million. </font></p>
<p style="margin-top:12px;margin-bottom:0px; text-indent:8%"><font style="font-family:arial" size="2">The
Company will account for the acquisition using the acquisition method. Based on the acquisition method of accounting, the consideration paid to MetLife Bank N.A. is allocated to the acquired assets and liabilities, including identifiable
intangible assets, based on their fair value as of the date of the completion of the acquisition. Any remaining amount of the purchase price in excess of fair value is recorded as goodwill. The purchase price allocation has not been finalized as of
the date of this report, but the Company does not expect significant goodwill or bargain purchase gain to be recorded. </font></p>