2.4.0.830603 - Disclosure - Loans And Allowance For Loan Losses (Tables)truefalsefalse1false
falsefalseDuration_1_1_2013_To_6_30_2013http://www.sec.gov/CIK0000743367duration2013-01-01T00:00:002013-06-30T00:00:001true
1us-gaap_ReceivablesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
2false
2us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div> <table cellspacing="0" border="0">
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="57%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="3%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="3%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="3%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="15%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="3%"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 29px; border-left-color: ;" align="left"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">LOAN PORTFOLIO SUMMARY</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" colspan="7"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">June 30,</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">December 31,</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">2013</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">2012</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" colspan="7"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Commercial real estate mortgages</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">328,011</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">324,493</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Commercial and industrial</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">80,874</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">59,373</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Commercial construction and land development</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">16,565</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">22,120</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Agricultural and other loans to farmers</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">28,610</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">24,922</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 1px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Total commercial loans</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">454,060</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">430,908</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" colspan="7"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Residential real estate mortgages</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">313,976</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">297,103</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Home equity loans</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">52,169</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">53,303</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Other consumer loans</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">16,819</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">19,001</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 1px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Total consumer loans</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">382,964</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">369,407</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" colspan="7"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Tax exempt loans</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">15,879</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">15,244</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" colspan="7"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 2px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Net deferred loan costs and fees</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">(331</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">)</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">(555</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">)</font></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Total loans</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">852,572</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">815,004</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Allowance for loan losses</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">(8,167</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">)</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">(8,097</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">)</font></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Total loans net of allowance for loan losses</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">844,405</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">806,907</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="left"> </td></tr></table> </div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3, 4
-Article 5
false0
3false
2us-gaap_ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div> <table cellspacing="0" border="0">
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="54%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="3%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="15%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="3%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="3%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="16%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="3%" align="center"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">June 30,</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">December 31,</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">2013</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">2012</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" colspan="7"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Commercial real estate mortgages</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">1,723</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">1,888</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Commercial and industrial loans</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">459</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">818</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Commercial construction and land development</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">2,029</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">2,359</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Agricultural and other loans to farmers</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">151</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">664</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 2px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Total commercial loans</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">4,362</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">5,729</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" colspan="7"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Residential real estate mortgages</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">3,001</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">3,017</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Home equity loans</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">772</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">814</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Other consumer loans</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">36</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">72</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 2px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Total consumer loans</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">3,809</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">3,903</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" colspan="7"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Total non-accrual loans</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">8,171</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">9,632</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Accruing loans contractually past due 90 days or more</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">297</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">235</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 4px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Total non-performing loans</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">8,468</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">9,867</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="left"> </td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" colspan="7"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Allowance for loan losses to non-performing loans</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">96.4</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">%</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">82.1</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">%</font></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Non-performing loans to total loans</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">0.99</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">%</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">1.21</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">%</font></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Allowance to total loans</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">0.96</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">%</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">0.99</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">%</font></td></tr></table> </div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524
false0
4false
2us-gaap_SummaryOfTroubledDebtRestructuringNoteDebtorTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div> <div class="MetaData">
<div>
<div>
<div align="left">
<table cellspacing="0" border="0">
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="39%" colspan="5" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">For the Three Months Ended</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="36%" colspan="5" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">For the Six Months Ended</font></b></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">June 30,</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="13%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">June 30,</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; text-indent: 6px; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">2013</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="13%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; text-indent: 6px; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">2013</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"> </font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Pre</font></b>-</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"> </font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 7px; border-left-color: ;" width="13%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Post</font></b>-</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"> </font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Pre</font></b>-</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"> </font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Post</font></b>-</font></b></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="14%" colspan="2" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Modification </font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Modification </font></b> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="14%" colspan="2" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Modification </font></b></font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> <b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Modification </font></b></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Outstanding</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Outstanding</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="14%" colspan="2" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Outstanding</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Outstanding</font></b></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Number</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Number</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">of Loans</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="13%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">of Loans</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment</font></b></td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="100%" colspan="11"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial real estate mortgages</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; text-indent: 6px; border-left-color: ;" width="12%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="13%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 1px; border-left-color: ;" width="25%" align="left"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total commercial loans</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 6px; border-left-color: ;" width="12%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="100%" colspan="11"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Home equity loans</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">0</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">16</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">21</font></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Other consumer loans</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">0</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="13%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">14</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">14</font></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 1px; border-left-color: ;" width="25%" align="left"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total consumer loans</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">0</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="13%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">30</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">35</font></td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="100%" colspan="11"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; text-indent: 6px; border-left-color: ;" width="12%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="13%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">79</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">84</font></td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="100%" colspan="11"> </td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="100%" colspan="11"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="39%" colspan="5" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">For the Three Months Ended</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="36%" colspan="5" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">For the Six Months Ended</font></b></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">June 30,</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="13%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">June 30,</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; text-indent: 6px; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">2012</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="13%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; text-indent: 6px; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">2012</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"> </font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Pre</font></b>-</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"> </font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 7px; border-left-color: ;" width="13%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Post</font></b>-</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"> </font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Pre</font></b>-</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"> </font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Post</font></b>-</font></b></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="14%" colspan="2" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Modification</font></b></font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%" align="center"> <b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Modification</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="14%" colspan="2" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Modification</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Modification</font></b></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Outstanding</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Outstanding</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="14%" colspan="2" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Outstanding</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"> <b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Outstanding</font></b></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Number</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Number</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">of Loans</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="13%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">of Loans</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment</font></b></td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="100%" colspan="11"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial and industrial loans</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; text-indent: 6px; border-left-color: ;" width="12%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">72</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="13%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">72</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">72</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">72</font></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 1px; border-left-color: ;" width="25%" align="left"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total commercial loans</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 6px; border-left-color: ;" width="12%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">72</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">72</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">72</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">72</font></td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="100%" colspan="11"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Residential real estate mortgages</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">0</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="13%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">58</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">58</font></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 1px; border-left-color: ;" width="25%" align="left"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total consumer loans</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">0</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="13%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="12%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">58</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="2%" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">58</font></td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="100%" colspan="11"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="25%" align="left"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; text-indent: 6px; border-left-color: ;" width="12%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">72</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="13%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">72</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="10%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="12%" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">130</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" width="10%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">130</font></td></tr></table></div></div></div>
<p style="margin: 0px;"> </p><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">
</font>
<div>
<div>
<p style="text-align: left;"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">The following table shows the Company's post-modification balance of TDRs listed by type of modification for the three and six months ended June 30, 2013 and 2012:</font></p>
<div align="left">
<table cellspacing="0" border="0">
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="38%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="3%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="11%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="3%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="3%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="13%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="3%"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" width="12%"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; text-indent: 4px; border-left-color: ;" colspan="3" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">June 30, 2013</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; text-indent: 5px; border-left-color: ;" colspan="3" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">June 30, 2012</font></b></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Three</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Six</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Three</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Months</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Months</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Months</font></b></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Six Months</font></b></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Ended</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Ended</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Ended</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="center"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Ended</font></b></td></tr>
<tr><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" colspan="9"> </td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Extended maturity and adjusted interest rate</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 4px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">49</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 4px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">84</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; text-indent: 4px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">72</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">72</font></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Temporary payment amount adjustment</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; text-indent: 4px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"> </td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 1px solid; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">58</font></td></tr>
<tr valign="bottom"><td style="border-top-color: ; border-bottom-color: ; border-right-color: ; border-left-color: ;" align="left"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Total</font></b></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; text-indent: 4px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">49</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; text-indent: 4px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">84</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; text-indent: 4px; border-left-color: ;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">72</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-top-color: ; border-bottom: rgb(0,0,0) 3px double; border-right-color: ; border-left-color: ;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">130</font></td></tr></table></div></div></div></div> </div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of troubled debt restructuring which results when the debtor restructures the terms of its debt with a creditor due to the debtor's financial difficulties and the creditor grants certain concessions to obtain payment it might not otherwise receive. Includes a description of the principal changes in terms, the major features of settlement for each restructuring, the aggregate gain on restructuring and the related income tax effect, the per share amount of the total gain on restructuring, net of related income tax effect, and the total gain (loss) on transfers of assets recognized during the period. After the troubled debt restructuring has occurred debtors discuss the extent and amount to which amounts contingently payable are included in the carrying amount of restructured payables, and the conditions under which those amounts would become payable or would be forgiven when there is at least a reasonable possibility that a liability for contingent payments will be incurred.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 60
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6402221&loc=d3e15765-112638
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 60
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6402221&loc=d3e15743-112638
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 15
-Paragraph 25, 26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
false0
5false
2us-gaap_PastDueFinancingReceivablesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div> <div>
<div align="left">
<table cellspacing="0" border="0">
<tr valign="bottom"><td width="20%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">>90 <b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Days</font></b></font></b></td>
<td width="2%" align="center"><strong><font class="_mt" size="1"> </font></strong></td></tr>
<tr valign="bottom"><td width="20%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">June 30, 2013</font></b></td>
<td width="2%" align="right"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">30-59</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">60-89</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">90</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Past Due</font></b></td>
<td width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Days</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Days</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Days or</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total</font></b></td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"> </td>
<td width="2%" align="center"> </td>
<td style="text-indent: 1px;" width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total</font></b></td>
<td width="2%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"> </font></b></font></b></td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Non</font></b>-</font></b></td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">and</font></b></td>
<td width="2%" align="center"> </td></tr>
<tr valign="bottom"><td style="border-bottom: rgb(0,0,0) 1px solid;" width="20%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Past Due</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Past Due</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Greater</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Past Due</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Current</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Loans</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Accrual</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Accruing</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial real estate mortgages</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,279</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">309</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">863</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,451</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">325,560</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">328,011</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,723</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial and industrial</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">165</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">70</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">421</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">656</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">80,218</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">80,874</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">459</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial construction and</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> land development</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,029</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,029</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">14,536</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">16,565</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,029</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Agricultural and other</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> loans to farmers</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">41</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">83</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">278</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">402</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">28,208</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">28,610</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">151</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">198</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Residential real estate mortgages</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,345</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,078</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,064</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,487</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">309,489</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">313,976</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,001</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">99</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Home equity</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">102</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">641</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">248</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">991</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">51,178</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">52,169</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">772</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Other consumer loans</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">101</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">46</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">24</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">171</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">16,648</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">16,819</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">36</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Tax exempt</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">15,879</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">15,879</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Total</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,033</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,227</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">5,927</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">11,187</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">841,716</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">852,903</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8,171</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">297</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div align="left">
<table cellspacing="0" border="0">
<tr><td width="20%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="6%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="6%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="10%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="9%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">>90 <b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Days</font></b></font></b></td>
<td width="2%" align="center"><strong><font class="_mt" size="1"> </font></strong></td></tr>
<tr valign="bottom"><td width="20%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">December 31, 2012</font></b></td>
<td width="2%" align="right"> </td>
<td width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">30-59</font></b></td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">60-89</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">90<b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Days</font></b> </font></b></td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="9%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Past Due</font></b></td>
<td width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Days Past</font></b></td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Days Past</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">or</font></b></td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td style="text-indent: 1px;" width="9%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total</font></b></td>
<td width="2%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"> </font></b></td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Non</font></b>-</font></b></td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">and</font></b></td>
<td width="2%" align="center"> </td></tr>
<tr valign="bottom"><td style="border-bottom: rgb(0,0,0) 1px solid;" width="20%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="10%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Due</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 2px;" width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Due</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Greater</font></b></td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Past Due</font></b> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Current</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="9%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Loans</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Accrual</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Accruing</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial real estate mortgages</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="10%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">228</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">238</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,041</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,507</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">322,986</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="9%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">324,493</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,888</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial and industrial</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">22</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">61</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">990</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,073</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">58,300</font></td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">59,373</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">818</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">216</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial construction and</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">land development</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="10%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,359</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,359</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">19,761</font></td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">22,120</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,359</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Agricultural and other</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="9%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> loans to farmers</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">203</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">12</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">490</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">705</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">24,217</font></td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">24,922</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">664</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Residential real estate mortgages</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,452</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">769</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,951</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">5,172</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">291,931</font></td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">297,103</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,017</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Home equity</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">219</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">274</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">493</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">52,810</font></td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">53,303</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">814</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Other consumer loans</font></td>
<td width="2%" align="right"> </td>
<td width="10%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">75</font></td>
<td width="2%" align="right"> </td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">97</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">77</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">249</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">18,752</font></td>
<td width="2%" align="right"> </td>
<td width="9%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">19,001</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">72</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">19</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Tax exempt</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="10%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">15,244</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="9%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">15,244</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="20%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Total</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="10%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,199</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,177</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">7,182</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">11,558</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">804,001</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="9%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">815,559</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">9,632</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">235</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p></div> </div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7A
-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524
false0
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2us-gaap_ImpairedFinancingReceivablesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div> <div align="left">
<table cellspacing="0" border="0">
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">June 30, 2013</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="5" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">December 31, 2012</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Unpaid</font></b></td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Unpaid</font></b></td>
<td align="center"> </td>
<td align="center"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Principal</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Related</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Principal</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Related</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Balance</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Allowance</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Balance</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Allowance</font></b></td></tr>
<tr valign="bottom"><td align="left"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">With no related allowance:</font></b></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial real estate mortgages</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,331</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,714</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,662</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,072</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial and industrial</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">479</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">539</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">841</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">966</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial construction and</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">land development</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Agricultural and other loans to farmers</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">151</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">170</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">664</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">748</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Residential real estate loans</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">265</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">295</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">77</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">77</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Home equity loans</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">21</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">21</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Other consumer</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">14</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">17</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Subtotal</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,261</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,756</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,244</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,863</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td></tr>
<tr><td colspan="13"> </td></tr>
<tr valign="bottom"><td align="left"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">With an allowance:</font></b></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial real estate mortgages</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">155</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">155</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="text-indent: 5px;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial and industrial</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial construction and</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,029</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,954</font></td>
<td align="right"> </td>
<td style="text-indent: 5px;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">6</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,359</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,329</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">120</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">land development</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Agricultural and other loans to farmers</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Residential real estate loans</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Home equity loans</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Other consumer</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Subtotal</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,184</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,109</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">14</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,359</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,329</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">120</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Total</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">5,445</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">7,865</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">14</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">6,603</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">9,192</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">120</font></td></tr></table></div>
<p style="margin: 0px;"> </p>
<p style="text-align: left;"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Details of impaired loans for the three and six months ended June 30, 2013 and 2012 follows:</font></p>
<div align="left">
<table cellspacing="0" border="0">
<tr><td width="16%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="6%"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="3" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">June 30, 2013</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="3" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">June 30, 2012</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 1px;" colspan="3" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Three Months Ended</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="3" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Six Months Ended</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 1px;" colspan="2" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Three Months Ended</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="center"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="3" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Six Months Ended</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Average</font></b></td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Average</font></b></td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Average</font></b></td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Average</font></b></td>
<td align="center"> </td>
<td align="center"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Interest</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Interest</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Interest</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Recorded</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Interest</font></b></td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td colspan="3" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment Recorded</font></b></td>
<td align="center"> </td>
<td colspan="3" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment Recorded</font></b></td>
<td align="center"> </td>
<td colspan="2" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment Recorded</font></b></td>
<td align="center"> </td>
<td colspan="3" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Investment Recorded</font></b></td></tr>
<tr valign="bottom"><td align="left"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">With no related allowance:</font></b></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial real</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">estate mortgages</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,294</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">17</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,253</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">34</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,202</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$---</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,290</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial and industrial</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">597</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">757</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">596</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">752</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial construction</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">and land development</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,011</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,018</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Agricultural and other</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">loans to farmers</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">323</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">452</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">612</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">606</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Residential real estate</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">mortgages</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">266</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">267</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">140</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">140</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Home equity loans</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">21</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">20</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Other consumer</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">14</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">14</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Subtotal</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,515</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">20</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,763</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">40</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">7,561</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$---</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">7,806</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td></tr>
<tr><td colspan="16"> </td></tr>
<tr valign="bottom"><td align="left"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">With an allowance:</font></b></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial real</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">estate mortgages</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">207</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">223</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">177</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$---</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">177</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial and industrial</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">100</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">100</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Commercial construction</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">and land development</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,029</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,131</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">761</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">761</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Agricultural and other</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">loans to farmers</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Residential real estate</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">mortgages</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Home equity loans</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Other consumer</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Subtotal</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,236</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,354</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,038</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$---</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,038</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Total</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">5,751</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">20</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">6,117</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">40</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8,599</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$---</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8,844</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: #000000 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">49</font></td></tr></table></div>
<p style="margin: 0px;"> </p> </div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of impaired financing receivables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524
false0
7false
2us-gaap_FinancingReceivableCreditQualityIndicatorsTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div> <div align="left">
<table cellspacing="0" border="0">
<tr valign="bottom"><td align="left"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Commercial</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Agricultural</font></b></td>
<td align="center"> </td>
<td align="center"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Commercial</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Commercial</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">construction</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">and other</font></b></td>
<td align="center"> </td>
<td align="center"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">real estate</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">and</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">and land</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">loans to</font></b></td>
<td align="center"> </td>
<td align="center"> </td></tr>
<tr valign="bottom"><td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">June 30, 2013</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">mortgages</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">industrial</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">development</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">farmers</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Total</font></b></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Pass</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">298,294</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">69,978</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">12,648</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">27,959</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">408,879</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Other Assets Especially Mentioned</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">20,416</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">8,074</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">569</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">238</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">29,297</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Substandard</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">9,301</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">2,822</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">3,348</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">413</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">15,884</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Doubtful</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Loss</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td></tr>
<tr valign="bottom"><td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Total</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="center"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">328,011</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">80,874</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">16,565</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">28,610</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">454,060</font></td></tr>
<tr><td colspan="11"> </td></tr>
<tr><td colspan="11"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Commercial</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Agricultural</font></b></td>
<td align="center"> </td>
<td align="center"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Commercial</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Commercial</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">construction</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">and other</font></b></td>
<td align="center"> </td>
<td align="center"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">real estate</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">and</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">and land</font></b></td>
<td align="center"> </td>
<td align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">loans to</font></b></td>
<td align="center"> </td>
<td align="center"> </td></tr>
<tr valign="bottom"><td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">December 31, 2012</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">mortgages</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">industrial</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">development</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">farmers</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="2">Total</font></b></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Pass</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">293,505</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">46,872</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">17,469</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">23,806</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">381,652</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Other Assets Especially Mentioned</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">21,522</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">9,112</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">2,292</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">242</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">33,168</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Substandard</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">9,466</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">3,389</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">2,359</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">874</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">16,088</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Doubtful</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Loss</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">-</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">--</font></td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">Total</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">324,493</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">59,373</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">22,120</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">24,922</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">430,908</font></td></tr></table></div>
<p style="margin: 0px;"> </p> </div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953659-111524
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 55
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=7880640&loc=SL6953803-111525
false0
8false
2bhb_AllowanceForCreditLossesOnFinancingReceivablesByPortfolioSegmentTableTextBlockbhb_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div> <div align="left">
<table cellspacing="0" border="0">
<tr valign="bottom"><td width="9%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Commercial</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="1%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="center">
<p align="center"> </p>
<p align="center"><strong><font class="_mt" size="1">Three Months Ended</font></strong></p></td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> <strong><font class="_mt" size="1">Commercial</font></strong></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> <strong><font class="_mt" size="1">Commercial</font></strong></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Construction</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="1%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Residential</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">June 30, 2013</font></b></td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Real</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">and</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">and land</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="1%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Real</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Home</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Tax</font></b></td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: rgb(0,0,0) 1px solid;" width="9%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Estate</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Industrial</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Development</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Agricultural</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="1%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Estate</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Consumer</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Equity</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Exempt</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Beginning Balance</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,413</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,011</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">340</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">337</font></td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,354</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">197</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">264</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">139</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8,055</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Charged Off</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(84</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(14</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(81</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(59</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(40</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(25</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(303</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Recoveries</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">5</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">10</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Provision</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">103</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">65</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">15</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">67</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="1%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">125</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(15</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">30</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">15</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">405</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: rgb(0,0,0) 1px solid;" width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Ending Balance</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,435</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,062</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">355</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">323</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="1%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,421</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">147</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">270</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">154</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8,167</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td></tr>
<tr><td width="98%" colspan="28"> </td></tr>
<tr><td width="98%" colspan="28"> </td></tr>
<tr valign="bottom"><td width="9%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Commercial</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="1%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 1px;" width="9%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Six Months Ended</font></b></td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Commercial</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><strong><font class="_mt" size="1">Commercial</font></strong> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Construction</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="1%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Residential</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">June 30, 2013</font></b></td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Real</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">and</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">and land</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="1%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Real</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Home</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Tax</font></b></td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: rgb(0,0,0) 1px solid;" width="9%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Estate</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Industrial</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Development</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Agricultural</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="1%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Estate</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Consumer</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Equity</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Exempt</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Beginning Balance</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,320</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,026</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">515</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">303</font></td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,330</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">207</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">255</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">141</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8,097</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Charged Off</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(84</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(178</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(81</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(287</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(68</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(34</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(732</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Recoveries</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">10</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">10</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">19</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">44</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Provision</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">196</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">204</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(160</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">100</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="1%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">377</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(2</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">30</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">13</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">758</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Ending Balance</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,435</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,062</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">355</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">323</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="1%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,421</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">147</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">270</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">154</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8,167</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td></tr>
<tr><td width="98%" colspan="28"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Amount for loans</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">individually</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">evaluated for</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">impairment</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">7</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="1%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">15</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td></tr>
<tr><td width="98%" colspan="28"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Amount for loans</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">collectively evaluated</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">for impairment</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,427</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,062</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">348</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">323</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="1%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,421</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">147</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">270</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">154</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8,152</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td></tr>
<tr><td width="98%" colspan="28"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Loans individually</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 1px;" width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">evaluated for</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">impairment</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,723</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">459</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2,029</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">151</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="1%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">---</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,362</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td></tr>
<tr><td width="98%" colspan="28"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Loans collectively</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 1px;" width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">evaluated for</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="8%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="6%" align="left"> </td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="5%" align="left"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 1px;" width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">impairment</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">326,288</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">80,415</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">14,536</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">28,459</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="1%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">313,976</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">16,819</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">52,169</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">15,879</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">848,541</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<div align="left">
<table cellspacing="0" border="0">
<tr><td width="9%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="2%"> </td>
<td width="1%"> </td>
<td width="4%"> </td>
<td width="2%"> </td>
<td width="3%"> </td>
<td width="6%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="6%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="6%"> </td>
<td width="2%"> </td>
<td width="5%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td width="9%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Commercial</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="1%" align="center"> </td>
<td width="4%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="3%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Three Months Ended</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Commercial</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Commercial</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Construction</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="1%" align="center"> </td>
<td width="4%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Residential</font></b></td>
<td width="2%" align="center"> </td>
<td width="3%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">June 30, 2012</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Real</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">and</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">and land</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="1%" align="center"> </td>
<td width="4%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Real</font></b></td>
<td width="2%" align="center"> </td>
<td width="3%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Home</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Tax</font></b></td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: rgb(0,0,0) 1px solid;" width="9%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Estate</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Industrial</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">development</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Agricultural</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="1%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="4%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Estate</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Consumer</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Equity</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Exempt</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Beginning Balance</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,268</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,321</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">485</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">336</font></td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="4%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,286</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">318</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">251</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">56</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8,321</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Charged Off</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(125</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(23</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"><font class="_mt" size="1"> </font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(132</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="1%" align="left"> </td>
<td width="4%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(32</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="3%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(101</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(92</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(505</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Recoveries</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">7</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">2</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" size="1"> </font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">55</font></td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="4%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">14</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1"> </font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">78</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Provision</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(106</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(64</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">48</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">64</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="1%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="4%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">212</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">62</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">185</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">59</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">460</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: rgb(0,0,0) 1px solid;" width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Ending Balance</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,044</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,236</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">533</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">323</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="1%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="4%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,466</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">293</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">344</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">115</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8,354</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td></tr>
<tr><td width="99%" colspan="27"> </td></tr>
<tr valign="bottom"><td width="9%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Commercial</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="1%" align="center"> </td>
<td width="4%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="3%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Six Months Ended</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Commercial</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Construction</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="1%" align="center"> </td>
<td width="4%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="3%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">June 30, 2012</font></b></td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Commercial</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">and</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">and land</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="7%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="1%" align="center"> </td>
<td width="4%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Residential</font></b></td>
<td width="2%" align="center"> </td>
<td width="3%" align="center"> </td>
<td width="6%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Home</font></b></td>
<td width="2%" align="center"> </td>
<td width="2%" align="center"> </td>
<td width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Tax</font></b></td>
<td width="2%" align="center"> </td>
<td width="5%" align="center"> </td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: rgb(0,0,0) 1px solid;" width="9%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Real Estate</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Industrial</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">development</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Agricultural</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="1%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="4%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Real Estate</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Consumer</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Equity</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Exempt</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="center"><b><font class="_mt" style="font-family: TimesNewRomanPS-BoldMT,Times New Roman,Times,serif;" size="1">Total</font></b></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Beginning Balance</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">3,900</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,321</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">594</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">332</font></td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="4%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,436</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">286</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">266</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">86</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8,221</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Charged Off</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(150</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(40</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"><font class="_mt" size="1"> </font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(142</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="1%" align="left"> </td>
<td width="4%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(214</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="3%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(220</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(92</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(858</font></td>
<td width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Recoveries</font></td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" size="1"> </font></td>
<td width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"> </td>
<td width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">80</font></td>
<td width="2%" align="left"> </td>
<td width="1%" align="left"> </td>
<td width="4%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="3%" align="right"> </td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">20</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" size="1"> </font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="left"> </td>
<td width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">-</font></td>
<td width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">--</font></td>
<td width="2%" align="right"> </td>
<td width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">116</font></td>
<td width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Provision</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">286</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(53</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">(61</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">)</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">53</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="1%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="4%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">244</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">207</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">170</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">29</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">875</font></td>
<td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr>
<tr valign="bottom"><td width="9%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">Ending Balance</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">4,044</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,236</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="8%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">533</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="7%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">323</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="1%" align="left"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="4%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">1,466</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">293</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">344</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="6%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">115</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">$</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="5%" align="right"><font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="1">8,354</font></td>
<td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p> </div>falsefalsefalse | nonnum:textBlockItemTypenaAllowance for credit losses on financing receivables by portfolio segment.No definition available.false0
falseLoans And Allowance For Loan Losses (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.bhbt.com/2011-03-31/role/DisclosureLoansAndAllowanceForLoanLossesTables18